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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
₹7.0 L
EMD Value
₹69,900
Closing Date
12 Mar 2024, 10:00 amClosed
Executive Officer
Office Nagar Panchayat Mariahu Jaunpur
Mo- Mishrana mein ramesh nigam ke makan se shivay pathology Lb tak tak paipeline vistar ka karya.
2024_DOLBU_911883_1
673/NPM/2023-24
Open Tender
Water Supply
Percentage
20 days
Nagar Panchayat Mariahu Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
Executive Officer
₹69,900
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 05:45 PM Tender Title: Mo- Mishrana mein ramesh nigam ke makan se shivay pathology Lb tak tak paipeline vistar ka karya. Tender ID: 2024_DOLBU_911883_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Mo- Mishrana mein ramesh nigam ke makan se shivay pathology Lb tak tak paipeline 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 -4298360 592603.00 0.00 592603.00 Five Lakh Ninty Two Thousand Six Hundred and Three
2.00 DULARI(GSTN-NA)--4298449 592603.00 -.10 592010.40 Five Lakh Ninty Two Thousand Ten
3.00 ANEELA DEVI(GSTN-NA)--4298980 592603.00 -.30 590825.19 Five Lakh Ninty Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: ANEELA DEVI(590825.19)
BOQ Summary Details Tender Title: Mo- Mishrana mein ramesh nigam ke makan se shivay pathology Lb tak tak paipeline vistar ka karya. Tender ID: 2024_DOLBU_911883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANEELA DEVI 590825.19 L1
2 DULARI 592010.40 L2
3 GYAN CHANDRA CONTRACTOR AND SUPPLIERS 592603.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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