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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical rejected |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
19 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama zp deoria
zila panchayat office deoria
Gram rampur chandrabhan me mitti soling karya
2025_UPPRD_1015488_126
1026/zpdeoria/06-03-2025
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
ama zp deoria
₹16,600
29 Apr 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 29-Apr-2025 11:54 AM Tender Title: Gram rampur chandrabhan me mitti soling karya Tender ID: 2025_UPPRD_1015488_126
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: ग्राम रामपुर चन्द्रभान में मिट्टी सोलिंग कार्य।
Contract No:1026/zp/deoria date 06-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -5060516 830000.00 -.11 829077.87 Eight Lakh Twenty Nine Thousand Seventy Seven
2.00 M/S DURGA CONSTRUCTION (GSTN-NA) BID ID -5060515 830000.00 0.00 830000.00 Eight Lakh Thirty Thousand
3.00 RNV ENTERPRISES (GSTN-NA) BID ID -5059977 830000.00 -.00 829999.17 Eight Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: AMIT KUMAR SINGH(829077.87)
BOQ Summary Details Tender Title: Gram rampur chandrabhan me mitti soling karya Tender ID: 2025_UPPRD_1015488_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH (BID ID -5060516) 829077.87 L1
2 RNV ENTERPRISES (BID ID -5059977) 829999.17 L2
3 M/S DURGA CONSTRUCTION (BID ID -5060515) 830000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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