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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 | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
8 Mar 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Golabazar mein faujdar maurya ke dukan se gulam neta ke makan tak nali C.C. road ka nirman karya.
2024_DOLBU_909974_1
654/NPM/2023-24
Open Tender
Civil Works - Others
Percentage
70 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Executive Officer
₹1.8 L
13 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
8 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 13-Mar-2024 01:01 PM Tender Title: Golabazar mein faujdar maurya ke dukan se gulam neta ke makan tak nali C.C. road ka nirman karya. Tender ID: 2024_DOLBU_909974_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Golabazar mein faujdar maurya ke dukan se gulam neta ke makan tak nali & C.C. road ka nirman 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 -4282631 1520196.46 -.25 1516395.97 Fifteen Lakh Sixteen Thousand Three Hundred and Ninty Five
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4284588 1520196.46 .50 1527797.44 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Ninty Seven
3.00 DULARI(GSTN-NA)--4283674 1520196.46 -.10 1518676.26 Fifteen Lakh Eighteen Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1516395.97)
BOQ Summary Details Tender Title: Golabazar mein faujdar maurya ke dukan se gulam neta ke makan tak nali C.C. road ka nirman karya. Tender ID: 2024_DOLBU_909974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1516395.97 L1
2 DULARI 1518676.26 L2
3 M/S CHANDRA SHEKHAR YADAV 1527797.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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