Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | 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 |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹91,425
EMD Value
₹9,142
Closing Date
8 Jun 2024, 3:00 pmClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Mohalla Bhandaruya Tola pahi me Eidgah Mod se Eidgah Maidan tak Nali Safai Ka karya.
2024_DOLBU_925965_1
115/NPM/2024-25
Open Tender
Civil Works
Percentage
10 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹9,142
15 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
8 Jun 2024
1 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 15-Jun-2024 05:31 PM Tender Title: Mohalla Bhandaruya Tola pahi me Eidgah Mod se Eidgah Maidan tak Nali Safai Ka karya. Tender ID: 2024_DOLBU_925965_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MARIAHU JAUNPUR
Name of Work: Mohalla Sadarganj paschimi mein Eidgah road per Kishori jayaswal ke Makan se Nagar Seema puliya Tak Nali Safai 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 -4357951 77479.20 -.20 77324.24 Seventy Seven Thousand Three Hundred and Twenty Four
2.00 SAI CONSTRUCTIONS(GSTN-NA)--4357908 77479.20 0.00 77479.20 Seventy Seven Thousand Four Hundred and Seventy Nine
3.00 Ravi Construction And Suppliar Trading(GSTN-NA)--4357983 77479.20 1.50 78641.39 Seventy Eight Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(77324.24)
BOQ Summary Details Tender Title: Mohalla Bhandaruya Tola pahi me Eidgah Mod se Eidgah Maidan tak Nali Safai Ka karya. Tender ID: 2024_DOLBU_925965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 77324.24 L1
2 SAI CONSTRUCTIONS 77479.20 L2
3 Ravi Construction And Suppliar Trading 78641.39 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .