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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 GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Finance |
| 2 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance 0 BHUJAULI SISWA BAZAR MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273163 | MAHARAJGANJ | UTTAR PRADESH | 273163 | Admitted-Finance |
| 4 | Rejected-Technical C D P W D KUSHINAGAR | Rejected-Technical EMD NOT don |
Tender Value
₹20 L
EMD Value
₹40,000
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 patharath me kali mai mandir ke pass pokhare ka varsha jal sanchayan ewam sundari karan karya
2024_UPPRD_976459_109
679/zp/deoria/21-11-2024
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
ama zp deoria
₹40,000
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 10:56 AM Tender Title: gram patharath me kali mai mandir ke pass pokhare ka varsha jal sanchayan ewam sundari karan karya Tender ID: 2024_UPPRD_976459_109
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ग्राम पथरहट में काली माई मन्दिर के पास पोखरे का वर्षा जल संचयन एवं सैन्दरीकरण कार्य
Contract No: 109
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 -4787451 2000000.00 -.01 1999800.00 Ninteen Lakh Ninty Nine Thousand Eight Hundred
2.00 RAJESH KUMAR (GSTN-NA) BID ID -4787065 2000000.00 -.02 1999600.00 Ninteen Lakh Ninty Nine Thousand Six Hundred
3.00 SWASTIK CONSTRUCTION (GSTN-NA) BID ID -4786721 2000000.00 -.10 1998000.00 Ninteen Lakh Ninty Eight Thousand
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION(1998000.00)
BOQ Summary Details Tender Title: gram patharath me kali mai mandir ke pass pokhare ka varsha jal sanchayan ewam sundari karan karya Tender ID: 2024_UPPRD_976459_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION (BID ID -4786721) 1998000.00 L1
2 RAJESH KUMAR (BID ID -4787065) 1999600.00 L2
3 M/S SHIVAM CONSTRUCTION (BID ID -4787451) 1999800.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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