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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.0 L+₹4,393.62 (0.40%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹11.0 L+₹5,601.87 (0.51%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
29 Feb 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Belwa Nayepura Me Sthit Talab Par Pathway ka Nirman Karya.
2024_DOLBU_899039_1
627/NPM/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Executive Officer
₹1.3 L
12 Mar 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
29 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 05-Mar-2024 05:01 PM Tender Title: Belwa Nayepura Me Sthit Talab Par Pathway ka Nirman Karya. Tender ID: 2024_DOLBU_899039_1
Tender Inviting Authority: Nagar Panchayat Rampur Jaunpur
Name of Work: मो० बेलवा नयेपुरा में स्थित तालाब पर पाथवे का निर्माण कार्य
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 -4245636 1098406.83 -.50 1092914.80 Ten Lakh Ninty Two Thousand Nine Hundred and Fourteen
2.00 Ajesh Yadav(GSTN-NA)--4236992 1098406.83 .01 1098516.67 Ten Lakh Ninty Eight Thousand Five Hundred and Sixteen
3.00 DULARI(GSTN-NA)--4245878 1098406.83 -.10 1097308.42 Ten Lakh Ninty Seven Thousand Three Hundred and Eight
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(1092914.80)
BOQ Summary Details Tender Title: Belwa Nayepura Me Sthit Talab Par Pathway ka Nirman Karya. Tender ID: 2024_DOLBU_899039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 1092914.80 L1
2 DULARI 1097308.42 L2
3 Ajesh Yadav 1098516.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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