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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
₹9.7 L
EMD Value
₹97,300
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Jaunpur Mirzapur mukhya marg par highmast ke pas se sangat sel ke pas tak pipeline vistar ka karya. (Pashchimi Patari)
2024_DOLBU_911971_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
45 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Yes
FC
₹97,300
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 05:36 PM Tender Title: Jaunpur Mirzapur mukhya marg par highmast ke pas se sangat sel ke pas tak pipeline vistar ka karya. (Pashchimi Patari) Tender ID: 2024_DOLBU_911971_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Jaunpur Mirzapur mukhya marg par highmast ke pas se sangat sel ke pas tak pipeline vistar ka karya. (Pashchimi Patari)
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 -4298232 824540.00 -.30 822066.38 Eight Lakh Twenty Two Thousand Sixty Six
2.00 M/S CHANDRA SHEKHAR YADAV(GSTN-NA)--4299180 824540.00 .10 825364.54 Eight Lakh Twenty Five Thousand Three Hundred and Sixty Four
3.00 DULARI(GSTN-NA)--4298570 824540.00 0.00 824540.00 Eight Lakh Twenty Four Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(822066.38)
BOQ Summary Details Tender Title: Jaunpur Mirzapur mukhya marg par highmast ke pas se sangat sel ke pas tak pipeline vistar ka karya. (Pashchimi Patari) Tender ID: 2024_DOLBU_911971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 822066.38 L1
2 DULARI 824540.00 L2
3 M/S CHANDRA SHEKHAR YADAV 825364.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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