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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-Fee/PreQual/Technical/Finance 102 RETIYA AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.8 L
EMD Value
₹19,660
Closing Date
6 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O. MANIHARI GHAZIPUR
OFFICE B.D.O. MANIHARI GHAZIPUR
GRAM PANCHAYAT PAREWA ME (KARIMULLAPUR) NAHAR KE PUL KE DAKSHIN TARAF NAHAR KI PATARI PAR PUL SE RAMPUJAN SINGH KE KHET KE SAMANE TAK MITTI KHANDJA KARYA
2025_RDUP_1044693_35
240 date 16.05.2025
Open Tender
Civil Works
Percentage
90 days
MANIHARI GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
B.D.O. MANIHARI GHAZIPUR
₹19,660
6 Jun 2025
31 May 2025
6 Jun 2025
31 May 2025
6 Jun 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Yadav Created Date/Time: 06-Jun-2025 07:19 PM Tender Title: GRAM PANCHAYAT PAREWA ME (KARIMULLAPUR) NAHAR KE PUL KE DAKSHIN TARAF NAHAR KI PATARI PAR PUL SE RAMPUJAN SINGH KE KHET KE SAMANE TAK MITTI KHANDJA KARYA Tender ID: 2025_RDUP_1044693_35
Tender Inviting Authority: B.D.O. MANIHARI, GHAZIPUR.
Name of Work: GRAM PANCHAYAT PAREWA ME (KARIMULLAPUR) NAHAR KE PUL KE DAKSHIN TARAF NAHAR KI PATARI PAR POOL SE RAMPOOJAN SINGH KE KHET KE SAMANE TAK MITTI KHADANJA KARY.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA SINGH (GSTN-NA) BID ID -5229728 832905.500 -0.010 832822.209 Eight Lakh Thirty Two Thousand Eight Hundred and Twenty Two
2.00 MANORAMA CONSTRUCTION (GSTN-NA) BID ID -5231129 832905.500 -0.020 832738.919 Eight Lakh Thirty Two Thousand Seven Hundred and Thirty Eight
3.00 M/S GAUTAM ENTERPRISES (GSTN-NA) BID ID -5230536 832905.500 -0.090 832155.885 Eight Lakh Thirty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/S GAUTAM ENTERPRISES(832155.885)
BOQ Summary Details Tender Title: GRAM PANCHAYAT PAREWA ME (KARIMULLAPUR) NAHAR KE PUL KE DAKSHIN TARAF NAHAR KI PATARI PAR PUL SE RAMPUJAN SINGH KE KHET KE SAMANE TAK MITTI KHANDJA KARYA Tender ID: 2025_RDUP_1044693_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM ENTERPRISES (BID ID -5230536) 832155.885 L1
2 MANORAMA CONSTRUCTION (BID ID -5231129) 832738.919 L2
3 PRIYANKA SINGH (BID ID -5229728) 832822.209 L3
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