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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 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,948
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
GRAM PHARSAHI ME RAKESH NISHAD KE GHAR SE DURGA MANDIR TAK NAALI NIRMAN
2024_UPPRD_951379_159
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
₹16,948
8 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: 08-Oct-2024 04:58 PM Tender Title: GRAM PHARSAHI ME RAKESH NISHAD KE GHAR SE DURGA MANDIR TAK NAALI NIRMAN Tender ID: 2024_UPPRD_951379_159
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM PHARSAHI ME RAKESH NISHAD KE GHAR SE DURGA MANDIR TAK NAALI NIRMAN
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 CHHOTELAL NISAD (GSTN-09ADGPN3377C1ZL) BID ID -4565174 847454.880 -0.010 847370.135 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy
2.00 SAKSHIKA & PRIYANSHI TRADERS(GSTN-NA)--4565050 847454.880 1.000 855929.429 Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Nine
3.00 ARPITA CONSTRUCTION(GSTN-NA)--4565090 847454.880 2.000 864403.978 Eight Lakh Sixty Four Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S CHHOTELAL NISAD(847370.135)
BOQ Summary Details Tender Title: GRAM PHARSAHI ME RAKESH NISHAD KE GHAR SE DURGA MANDIR TAK NAALI NIRMAN Tender ID: 2024_UPPRD_951379_159
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHHOTELAL NISAD 847370.135 L1
2 SAKSHIKA & PRIYANSHI TRADERS 855929.429 L2
3 ARPITA CONSTRUCTION 864403.978 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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