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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
₹10.2 L
EMD Value
₹1.0 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ganj Pal basti mein Lalji Keshari ke makan se jiledar ke dukan tak ranipur mod tak pipeline vistar ka karya.
2024_DOLBU_911914_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
35 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Executive Officer
₹1.0 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 05:44 PM Tender Title: Ganj Pal basti mein Lalji Keshari ke makan se jiledar ke dukan tak ranipur mod tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911914_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Ganj Pal basti mein Lalji Keshari ke makan se jiledar ke dukan tak ranipur mod 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 -4298371 861195.00 -.05 860764.40 Eight Lakh Sixty Thousand Seven Hundred and Sixty Four
2.00 M/S sk enterprises (GSTN-09ADDFS6159G1ZR) BID ID -4298576 861195.00 -.50 856889.03 Eight Lakh Fifty Six Thousand Eight Hundred and Eighty Nine
3.00 DULARI(GSTN-NA)--4298539 861195.00 0.00 861195.00 Eight Lakh Sixty One Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S sk enterprises(856889.03)
BOQ Summary Details Tender Title: Ganj Pal basti mein Lalji Keshari ke makan se jiledar ke dukan tak ranipur mod tak pipeline vistar ka karya. Tender ID: 2024_DOLBU_911914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S sk enterprises 856889.03 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 860764.40 L2
3 DULARI 861195.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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