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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
₹39.9 L
EMD Value
₹4.0 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Ganj Yadav Basti mein Rauja ke pas tubewell ki sthapana ka karya. 30 H.P.
2024_DOLBU_911997_1
673/NPM/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,300
Executive Officer
₹4.0 L
15 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 15-Mar-2024 05:39 PM Tender Title: Ward Ganj Yadav Basti mein Rauja ke pas tubewell ki sthapana ka karya. 30 H.P. Tender ID: 2024_DOLBU_911997_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Ganj Yadav Basti mein Rauja ke pas tubewell ki sthapana ka karya. 30 H.P.
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 -4298161 3220180.00 -.30 3210519.46 Thirty Two Lakh Ten Thousand Five Hundred and Ninteen
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4299109 3220180.00 -.05 3218569.91 Thirty Two Lakh Eighteen Thousand Five Hundred and Sixty Nine
3.00 DULARI(GSTN-NA)--4298432 3220180.00 -.30 3210519.46 Thirty Two Lakh Ten Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS,DULARI(3210519.46)
BOQ Summary Details Tender Title: Ward Ganj Yadav Basti mein Rauja ke pas tubewell ki sthapana ka karya. 30 H.P. Tender ID: 2024_DOLBU_911997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 3210519.46 L1
2 DULARI 3210519.46 L1
3 M/S CHANDRA SHEKHAR YADAV 3218569.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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