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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97,102
EMD Value
₹9,710
Closing Date
8 Jun 2024, 3:00 pmClosed
Executive Officer
Executive Officer Office Nagar Panchayat Mariahu Jaunpur
Jaunpur Mirzapur bypass Marg per Rakesh Maurya se gaushala tirahe Tak Dakshini patari per Nali Safai Ka karya.
2024_DOLBU_925943_1
115/NPM/2024-25
Open Tender
Civil Works
Percentage
10 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹9,710
15 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 15-Jun-2024 05:20 PM Tender Title: Jaunpur Mirzapur bypass Marg per Rakesh Maurya se gaushala tirahe Tak Dakshini patari per Nali Safai Ka karya. Tender ID: 2024_DOLBU_925943_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MARIAHU JAUNPUR
Name of Work: Jaunpur Mirzapur bypass Marg per Rakesh Maurya se gaushala tirahe Tak Dakshini patari per Nali Safai Ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -4357944 82290.00 0.00 82290.00 Eighty Two Thousand Two Hundred and Ninty
2.00 Ravi Construction And Suppliar Trading(GSTN-NA)--4357994 82290.00 .50 82701.45 Eighty Two Thousand Seven Hundred and One
3.00 SAI CONSTRUCTIONS(GSTN-NA)--4357895 82290.00 -.20 82125.42 Eighty Two Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SAI CONSTRUCTIONS(82125.42)
BOQ Summary Details Tender Title: Jaunpur Mirzapur bypass Marg per Rakesh Maurya se gaushala tirahe Tak Dakshini patari per Nali Safai Ka karya. Tender ID: 2024_DOLBU_925943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTIONS 82125.42 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 82290.00 L2
3 Ravi Construction And Suppliar Trading 82701.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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