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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹1.0 L
Closing Date
2 Jul 2025, 12:00 pmClosed
Sachiv Ghughli
Ghughli Maharajganj
Godam Bhawan Repair Work
2025_CDSI_1050721_1
102/Ghughli/C/Nirman/Date 17-06-2025
Open Tender
Civil Works
Percentage
60 days
Ghughli
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
75089621213 BARB0BUPGBX
₹1.0 L
16 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Gyan Prakash Created Date/Time: 16-Jul-2025 09:20 AM Tender Title: Godam Bhawan Repair Work Tender ID: 2025_CDSI_1050721_1
Tender Inviting Authority: Sachiv Sahkari Ganna Vikas Samiti Ghughli, Maharajganj
Name of Work: lfpo lgdkjh xUUkk fodkl lfefr fy0 ?kq?kyh egjktxat ds xksnke Hkou dk ejEer dk;ZA
Contract No: 102/Siswa//C/Nirman/2025-2026 Date 17-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAXFR9397L1ZP) BID ID -5284275 1040000.00 0.00 1040000.00 Ten Lakh Fourty Thousand
2.00 M/S MAA AMBEY CONSTRUCTION COMPANY (GSTN-09APFPM9528P1ZZ) BID ID -5284456 1040000.00 -.02 1039792.00 Ten Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
3.00 NAMO NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5284134 1040000.00 -.25 1037400.00 Ten Lakh Thirty Seven Thousand Four Hundred
Lowest Amount Quoted BY: NAMO NARAYAN CONSTRUCTION COMPANY(1037400.00)
BOQ Summary Details Tender Title: Godam Bhawan Repair Work Tender ID: 2025_CDSI_1050721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMO NARAYAN CONSTRUCTION COMPANY (BID ID -5284134) 1037400.00 L1
2 M/S MAA AMBEY CONSTRUCTION COMPANY (BID ID -5284456) 1039792.00 L2
3 RAJ CONSTRUCTION (BID ID -5284275) 1040000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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