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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 | Admitted-Finance |
| 2 | Admitted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 4 | Admitted-Finance GORAKHPUR UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,952
Closing Date
25 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT GORAKHPUR
GRAM INDRAPUR BUJURG ME PURANI NAALI SE PRA VID HOOTE HUE POKHARI TAK NAALI NIRMAN
2024_UPPRD_962168_50
179/PWC-ZPGKP/2024-2025 DT 01-10-2024
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹16,952
13 Nov 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 13-Nov-2024 06:08 PM Tender Title: GRAM INDRAPUR BUJURG ME PURANI NAALI SE PRA VID HOOTE HUE POKHARI TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_50
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM INDIRAPAR BUZURG ME PURANI NAALI SE PRATHMIK VIDYALAYA HOTE HOYE POKHARI TAK NAALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 09BEMPS9423E1ZS (GSTN-NA) BID ID -4675492 847589.451 -1.510 834790.850 Eight Lakh Thirty Four Thousand Seven Hundred and Ninty
2.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -4678311 847589.451 1.000 856065.346 Eight Lakh Fifty Six Thousand Sixty Five
3.00 M/S SHAHI BULIDERS (GSTN-NA) BID ID -4676444 847589.451 0.000 847589.451 Eight Lakh Fourty Seven Thousand Five Hundred and Eighty Nine
4.00 M/S OM TRADERS (GSTN-NA) BID ID -4678179 847589.451 2.900 872169.545 Eight Lakh Seventy Two Thousand One Hundred and Sixty Nine
5.00 OM PRAKASH YADAV (GSTN-NA) BID ID -4653179 847589.451 -0.020 847419.933 Eight Lakh Fourty Seven Thousand Four Hundred and Ninteen
6.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -4673709 847589.451 2.790 871237.197 Eight Lakh Seventy One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: 09BEMPS9423E1ZS(834790.850)
BOQ Summary Details Tender Title: GRAM INDRAPUR BUJURG ME PURANI NAALI SE PRA VID HOOTE HUE POKHARI TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09BEMPS9423E1ZS (BID ID -4675492) 834790.850 L1
2 OM PRAKASH YADAV (BID ID -4653179) 847419.933 L2
3 M/S SHAHI BULIDERS (BID ID -4676444) 847589.451 L3
4 M/S MAA VAISHNO TRADERS (BID ID -4678311) 856065.346 L4
5 M/S MAA AMBEY TRADERS (BID ID -4673709) 871237.197 L5
6 M/S OM TRADERS (BID ID -4678179) 872169.545 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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