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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | 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 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Ward Belwan Nai sabji mandi ke pas mini tubewell ki sthapana ka karya. 10 H.P.
2024_DOLBU_911958_1
673/NPM/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
35 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
Executive Officer
₹1.1 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 05:31 PM Tender Title: Ward Belwan Nai sabji mandi ke pas mini tubewell ki sthapana ka karya. 10 H.P. Tender ID: 2024_DOLBU_911958_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Ward Belwan Nai sabji mandi ke pas mini tubewell ki sthapana ka karya. 10 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 -4298265 860810.00 -.30 858227.57 Eight Lakh Fifty Eight Thousand Two Hundred and Twenty Seven
2.00 DULARI(GSTN-NA)--4298870 860810.00 -.50 856505.95 Eight Lakh Fifty Six Thousand Five Hundred and Five
3.00 DEVA TRANSPORT & CONSTRUCTION COMPANY(GSTN-NA)--4299034 860810.00 0.00 860810.00 Eight Lakh Sixty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: DULARI(856505.95)
BOQ Summary Details Tender Title: Ward Belwan Nai sabji mandi ke pas mini tubewell ki sthapana ka karya. 10 H.P. Tender ID: 2024_DOLBU_911958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULARI 856505.95 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 858227.57 L2
3 DEVA TRANSPORT & CONSTRUCTION COMPANY 860810.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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