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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 DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,980
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 RAGHOPATTI PADARI TIWARI TOLA RAMDAYAL KE GHAR SE AMBEDKAR MURTI MARG PAR CC KARYA
2024_UPPRD_951379_47
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
₹16,980
16 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: 16-Oct-2024 07:14 PM Tender Title: GRAMSABHA RAGHOPATTI PADARI TIWARI TOLA RAMDAYAL KE GHAR SE AMBEDKAR MURTI MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_47
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAMSABHA RAGHOPATTI PADARI TIWARI TOLA RAMDAYAL KE GHAR SE AMBEDKAR MURTI 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 CHHOTELAL NISAD (GSTN-09ADGPN3377C1ZL) BID ID -4583892 849092.669 1.500 861829.059 Eight Lakh Sixty One Thousand Eight Hundred and Twenty Nine
2.00 M/S CHANDRA ASSOCIATE (GSTN-09AJAPM1122C1ZX) BID ID -4594482 849092.669 1.110 858517.598 Eight Lakh Fifty Eight Thousand Five Hundred and Seventeen
3.00 BALA JI ENTERPRISES(GSTN-NA)--4594442 849092.669 -1.130 839497.922 Eight Lakh Thirty Nine Thousand Four Hundred and Ninty Seven
4.00 M/S MAA SARYU ENTERPRISES(GSTN-NA)--4591191 849092.669 -0.600 843998.113 Eight Lakh Fourty Three Thousand Nine Hundred and Ninty Eight
5.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4594376 849092.669 1.510 861913.968 Eight Lakh Sixty One Thousand Nine Hundred and Thirteen
6.00 M/S AKHILESH CHANDRA JAISWAL(GSTN-NA)--4594150 849092.669 1.000 857583.596 Eight Lakh Fifty Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: BALA JI ENTERPRISES(839497.922)
BOQ Summary Details Tender Title: GRAMSABHA RAGHOPATTI PADARI TIWARI TOLA RAMDAYAL KE GHAR SE AMBEDKAR MURTI MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI ENTERPRISES 839497.922 L1
2 M/S MAA SARYU ENTERPRISES 843998.113 L2
3 M/S AKHILESH CHANDRA JAISWAL 857583.596 L3
4 M/S CHANDRA ASSOCIATE 858517.598 L4
5 M/S CHHOTELAL NISAD 861829.059 L5
6 M/S MAA VAISHNO TRADERS 861913.968 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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