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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 GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GORAKHPUR UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,399
Closing Date
25 Mar 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
GRAM KHUTBHAR PAPPU SINGH KE MAKAN SE GARHI KI OR NAALI NIRMAN
2025_UPPRD_1013485_17
No 242/PWC-ZPGKP/2024-2025 Date 01-03-2025
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹14,399
2 Apr 2025
4 Mar 2025
26 Mar 2025
4 Mar 2025
25 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 02-Apr-2025 05:43 PM Tender Title: GRAM KHUTBHAR PAPPU SINGH KE MAKAN SE GARHI KI OR NAALI NIRMAN Tender ID: 2025_UPPRD_1013485_17
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM KHUTBHAR ME PAPPU SINGH KE MAKAN SE GADHI KI WOR NAALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVANCHAL NIRMAN (GSTN-NA) BID ID -5077077 719957.940 -0.010 719885.944 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Five
2.00 M/S MAA AMBEY TRADERS (GSTN-NA) BID ID -5073598 719957.940 1.000 727157.519 Seven Lakh Twenty Seven Thousand One Hundred and Fifty Seven
3.00 M/S OM TRADERS (GSTN-NA) BID ID -5063407 719957.940 1.000 727157.519 Seven Lakh Twenty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: PURVANCHAL NIRMAN(719885.944)
BOQ Summary Details Tender Title: GRAM KHUTBHAR PAPPU SINGH KE MAKAN SE GARHI KI OR NAALI NIRMAN Tender ID: 2025_UPPRD_1013485_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL NIRMAN (BID ID -5077077) 719885.944 L1
2 M/S OM TRADERS (BID ID -5063407) 727157.519 L2
3 M/S MAA AMBEY TRADERS (BID ID -5073598) 727157.519 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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