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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance 121 MOHALLA KHAIRUDDINGANJ NEW TEACHER COLONY POST MARIYAHU JAUNPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹1.5 L
Closing Date
30 Jun 2025, 11:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Nikay Seema antargat Shuddh peyjal Hetu water cooler and RO adhisthapan ka Karta. 5 Nos
2025_DOLBU_1046846_7
173/NPM/2025-26
Open Tender
Water Supply
Percentage
30 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
Executive Officer
₹1.5 L
7 Jul 2025
9 Jun 2025
30 Jun 2025
9 Jun 2025
30 Jun 2025
9 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 07-Jul-2025 04:10 PM Tender Title: Nikay Seema antargat Shuddh peyjal Hetu water cooler and RO adhisthapan ka Karta. 5 Nos Tender ID: 2025_DOLBU_1046846_7
Tender Inviting Authority: Nagar Panchayat Mariahu Jaunpur
Name of Work: नगर पंचायत सीमा अंतर्गत स्थित विभिन्न वार्डों के सार्वजनिक स्थलों पर वाटर कूलर आर0 ओ0 की आपूर्ति व अधिष्ठापन का कार्य।
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 -5280649 1246546.64 -.20 1244053.55 Tweleve Lakh Fourty Four Thousand Fifty Three
2.00 DULARI (GSTN-NA) BID ID -5280947 1246546.64 -.10 1245300.09 Tweleve Lakh Fourty Five Thousand Three Hundred
3.00 REETA SINGH (GSTN-NA) BID ID -5280927 1246546.64 -.15 1244676.82 Tweleve Lakh Fourty Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1244053.55)
BOQ Summary Details Tender Title: Nikay Seema antargat Shuddh peyjal Hetu water cooler and RO adhisthapan ka Karta. 5 Nos Tender ID: 2025_DOLBU_1046846_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5280649) 1244053.55 L1
2 REETA SINGH (BID ID -5280927) 1244676.82 L2
3 DULARI (BID ID -5280947) 1245300.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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