Loading…
Loading…
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 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,338
Closing Date
25 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT GORAKHPUR
GRAMSABHA DOHARIYA BAZAR ME SAHABU KE GHAR SE GRAMSABHA KE POKHARE TAK AWASHESH NAALI NIRMAN
2025_UPPRD_1045729_18
52-53/PWC-ZPGKP/2025-2026 DT 03-06-2025
Open Tender
Civil Works
Percentage
90 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ACO
₹20,338
3 Jul 2025
5 Jun 2025
26 Jun 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 03-Jul-2025 03:03 PM Tender Title: GRAMSABHA DOHARIYA BAZAR ME SAHABU KE GHAR SE GRAMSABHA KE POKHARE TAK AWASHESH NAALI NIRMAN Tender ID: 2025_UPPRD_1045729_18
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAMSABHA DOHARIYA BAZAR ME SAHABU KE GHAR SE GRAMSABHA KE POKHARE TAK AWASHESH 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 SHREE BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -5263195 1016900.800 -0.000 1016900.800 Ten Lakh Sixteen Thousand Nine Hundred
2.00 09BEMPS9423E1ZS (GSTN-NA) BID ID -5263373 1016900.800 -0.010 1016799.110 Ten Lakh Sixteen Thousand Seven Hundred and Ninty Nine
3.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -5263133 1016900.800 -0.020 1016697.420 Ten Lakh Sixteen Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MAA VAISHNO TRADERS(1016697.420)
BOQ Summary Details Tender Title: GRAMSABHA DOHARIYA BAZAR ME SAHABU KE GHAR SE GRAMSABHA KE POKHARE TAK AWASHESH NAALI NIRMAN Tender ID: 2025_UPPRD_1045729_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO TRADERS (BID ID -5263133) 1016697.420 L1
3 SHREE BALA JI CONSTRUCTIONS (BID ID -5263195) 1016900.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .