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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
₹3.2 L
EMD Value
₹31,600
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Bhandariya tola pahi islamuddin ke makan se afroj ke makan tak pipeline vistar ka karya.
2024_DOLBU_911938_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
20 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹31,600
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 05:27 PM Tender Title: Bhandariya tola pahi islamuddin ke makan se afroj ke makan tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911938_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Bhandariya tola pahi islamuddin ke makan se afroj ke makan tak pipeline vistar 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 -4298289 734360.00 -.50 730688.20 Seven Lakh Thirty Thousand Six Hundred and Eighty Eight
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4299235 734360.00 -.05 733992.82 Seven Lakh Thirty Three Thousand Nine Hundred and Ninty Two
3.00 DULARI(GSTN-NA)--4298914 734360.00 -.20 732891.28 Seven Lakh Thirty Two Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(730688.20)
BOQ Summary Details Tender Title: Bhandariya tola pahi islamuddin ke makan se afroj ke makan tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 730688.20 L1
2 DULARI 732891.28 L2
3 M/S CHANDRA SHEKHAR YADAV 733992.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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