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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 GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 4 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance 0 BHUJAULI SISWA BAZAR MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273163 | MAHARAJGANJ | UTTAR PRADESH | 273163 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,420
Closing Date
16 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA zila panchayat deoria
civil lines road zila panchayat office deoria
Gram panchayat karjahi pachohiya tola me nali nirman
2024_UPPRD_976459_19
679/zp/deoria/21-11-2024
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
ama zp deoria
₹9,420
3 Jan 2025
26 Nov 2024
16 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 03-Jan-2025 11:34 AM Tender Title: Gram panchayat karjahi pachohiya tola me nali nirman Tender ID: 2024_UPPRD_976459_19
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ग्राम पंचायत करजही पचोहीया टोला में नाली निमार्ण।
Contract No: 19
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 SHIVAM CONSTRUCTION (GSTN-09AZNPJ6646H1ZU) BID ID -4787419 471421.91 -.01 471374.77 Four Lakh Seventy One Thousand Three Hundred and Seventy Four
2.00 M/S HEMANT KUMAR SHAHI (GSTN-09BEXPS8543EIZN) BID ID -4787900 471421.91 -.50 469064.80 Four Lakh Sixty Nine Thousand Sixty Four
3.00 M/S DURGA CONSTRUCTION (GSTN-NA) BID ID -4787765 471421.91 -.10 470950.49 Four Lakh Seventy Thousand Nine Hundred and Fifty
4.00 RAJESH KUMAR (GSTN-NA) BID ID -4786967 471421.91 -.02 471327.63 Four Lakh Seventy One Thousand Three Hundred and Twenty Seven
5.00 SWASTIK CONSTRUCTION (GSTN-NA) BID ID -4786568 471421.91 -.10 470950.49 Four Lakh Seventy Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/S HEMANT KUMAR SHAHI(469064.80)
BOQ Summary Details Tender Title: Gram panchayat karjahi pachohiya tola me nali nirman Tender ID: 2024_UPPRD_976459_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEMANT KUMAR SHAHI (BID ID -4787900) 469064.80 L1
2 SWASTIK CONSTRUCTION (BID ID -4786568) 470950.49 L2
3 M/S DURGA CONSTRUCTION (BID ID -4787765) 470950.49 L2
4 RAJESH KUMAR (BID ID -4786967) 471327.63 L3
5 M/S SHIVAM CONSTRUCTION (BID ID -4787419) 471374.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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