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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹1.3 L
EMD Value
₹12,758
Closing Date
11 Jun 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Drain cleaning work on both sides of the main road in Mo. Khairuddinganj from the intersection to the city limits on Station Road.
2025_DOLBU_1043914_9
142/NPM/2025-26
Open Tender
Civil Works - Others
Percentage
10 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹12,758
12 Jun 2025
29 May 2025
11 Jun 2025
29 May 2025
11 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Gond Created Date/Time: 12-Jun-2025 12:17 PM Tender Title: Drain cleaning work on both sides of the main road in Mo. Khairuddinganj from the intersection to the city limits on Station Road. Tender ID: 2025_DOLBU_1043914_9
Tender Inviting Authority: NAGAR PANCHAYAT MARIYAHU JAUNPUR
Name of Work: मो0 खैरुद्दीनगंज मे मुख्य मार्ग पर तिराहे से स्टेशन रोड नगर सीमा तक दोनों पटरी पर नाली सफाई व शिल्ट उठाने का 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 -5244282 108121.90 -0.10 108013.78 One Lakh Eight Thousand Thirteen
2.00 SAI CONSTRUCTIONS (GSTN-NA) BID ID -5244642 108121.90 -0.15 107959.72 One Lakh Seven Thousand Nine Hundred and Fifty Nine
3.00 M/S NANDLAL (GSTN-NA) BID ID -5244423 108121.90 -0.18 107927.28 One Lakh Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S NANDLAL(107927.28)
BOQ Summary Details Tender Title: Drain cleaning work on both sides of the main road in Mo. Khairuddinganj from the intersection to the city limits on Station Road. Tender ID: 2025_DOLBU_1043914_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDLAL (BID ID -5244423) 107927.28 L1
2 SAI CONSTRUCTIONS (BID ID -5244642) 107959.72 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5244282) 108013.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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