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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 | Admitted-Finance |
| 3 | Admitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,954
Closing Date
26 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT, GORAKHPUR
GRAMSABHA GAGADA ME NAHAR PULIYA SE SRI GUPTA KE GHAR MARG PAR CC KARYA
2024_UPPRD_951379_135
137-138/PWC-ZPGKP/2024-2025 Dt 29-08-2024
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹16,954
19 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 19-Oct-2024 03:51 PM Tender Title: GRAMSABHA GAGADA ME NAHAR PULIYA SE SRI GUPTA KE GHAR MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_135
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work : GRAMSABHA GAGADA ME NAHAR PULIYA SE SRI GUPTA KE GHAR MARG PAR CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -4582032 847707.685 -0.000 847707.685 Eight Lakh Fourty Seven Thousand Seven Hundred and Seven
2.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4581034 847707.685 -0.100 846859.977 Eight Lakh Fourty Six Thousand Eight Hundred and Fifty Nine
3.00 M/S OM SAI TRADERS(GSTN-NA)--4580951 847707.685 -0.020 847538.143 Eight Lakh Fourty Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SAGAR CONSTRUCTION(846859.977)
BOQ Summary Details Tender Title: GRAMSABHA GAGADA ME NAHAR PULIYA SE SRI GUPTA KE GHAR MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONSTRUCTION 846859.977 L1
2 M/S OM SAI TRADERS 847538.143 L2
3 M/S DHANRAJ ASSOCIATES 847707.685 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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