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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,760
Closing Date
19 Mar 2025, 12:00 pmClosed
ama zp deoria
zila panchayat office deoria
gram sabha kharhari me baraepar amrit sarovar ki ar cc
2025_UPPRD_1015488_12
1026/zpdeoria/06-03-2025
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
ama zp deoria
₹30,760
3 Apr 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 03-Apr-2025 04:10 PM Tender Title: gram sabha kharhari me baraepar amrit sarovar ki ar cc Tender ID: 2025_UPPRD_1015488_12
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: gram sabha kharhari me baraepar amrit sarovar ki ar cc
Contract No: 1026/zp/deoria date 06/03/2025
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -5054959 1538000.00 1.00 1553380.00 Fifteen Lakh Fifty Three Thousand Three Hundred and Eighty
2.00 GANPATI CONSTRUCTION (GSTN-NA) BID ID -5055308 1538000.00 1.00 1553380.00 Fifteen Lakh Fifty Three Thousand Three Hundred and Eighty
3.00 M/S GAUTAM EARTH MOVERS (GSTN-NA) BID ID -5056151 1538000.00 -1.00 1522620.00 Fifteen Lakh Twenty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S GAUTAM EARTH MOVERS(1522620.00)
BOQ Summary Details Tender Title: gram sabha kharhari me baraepar amrit sarovar ki ar cc Tender ID: 2025_UPPRD_1015488_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM EARTH MOVERS (BID ID -5056151) 1522620.00 L1
2 M/S NEERAJ KUMAR SINGH (BID ID -5054959) 1553380.00 L2
3 GANPATI CONSTRUCTION (BID ID -5055308) 1553380.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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