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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,186
Closing Date
26 Sept 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT, GORAKHPUR
GOVANSH ASHRAY STHAL MAKARHAT ME BRICK WORKS, WALL PLASTER, PAINTING, TEENSHED, TIRPAL ITYADI KARYA
2024_UPPRD_951379_181
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
₹590
ACO
₹4,186
8 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: 08-Oct-2024 04:51 PM Tender Title: GOVANSH ASHRAY STHAL MAKARHAT ME BRICK WORKS, WALL PLASTER, PAINTING, TEENSHED, TIRPAL ITYADI KARYA Tender ID: 2024_UPPRD_951379_181
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work : GOVANSH ASHRAY STHAL MAKARHAT ME BRICK WORKS, WALL PLASTER, PAINTING, TEENSHED, TIRPAL ITYADI KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHYAM CONSTRUCTIONS(GSTN-NA)--4582197 209228.683 1.000 211320.970 Two Lakh Eleven Thousand Three Hundred and Twenty
2.00 M/S YASH TRADERS(GSTN-NA)--4591949 209228.683 3.000 215505.543 Two Lakh Fifteen Thousand Five Hundred and Five
3.00 M/S MAA SARYU ENTERPRISES(GSTN-NA)--4589927 209228.683 -0.050 209124.069 Two Lakh Nine Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S MAA SARYU ENTERPRISES(209124.069)
BOQ Summary Details Tender Title: GOVANSH ASHRAY STHAL MAKARHAT ME BRICK WORKS, WALL PLASTER, PAINTING, TEENSHED, TIRPAL ITYADI KARYA Tender ID: 2024_UPPRD_951379_181
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARYU ENTERPRISES 209124.069 L1
2 SHREE SHYAM CONSTRUCTIONS 211320.970 L2
3 M/S YASH TRADERS 215505.543 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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