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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹169.47 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹423.68 (0.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,947
Closing Date
21 Oct 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
Zila Panchayat Gorakhpur
GRAM SABHA BHATGAVA ME PATHSALA ME PAGHARIYA PUL TAK NAALI
2025_UPPRD_1069878_169
179-181/PWC-ZPGKP/2025-2026 Dt 29-08-2025
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹16,947
31 Oct 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
21 Oct 2025
15 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 31-Oct-2025 06:07 PM Tender Title: GRAM SABHA BHATGAVA ME PATHSALA ME PAGHARIYA PUL TAK NAALI Tender ID: 2025_UPPRD_1069878_169
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM SABHA BHATGAVA ME PATHSALA ME PAGHARIYA PUL TAK NAALI
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 DIVYA CONSTRUCTION (GSTN-09ASGPK4315C1Z2) BID ID -5613315 847368.502 -0.030 847114.291 Eight Lakh Fourty Seven Thousand One Hundred and Fourteen
2.00 M/S DHANRAJ ASSOCIATES (GSTN-09BINPK5087M1ZE) BID ID -5613350 847368.502 -0.000 847368.502 Eight Lakh Fourty Seven Thousand Three Hundred and Sixty Eight
3.00 M/s Sagar Construction (GSTN-NA) BID ID -5613244 847368.502 -0.050 846944.818 Eight Lakh Fourty Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Sagar Construction(846944.818)
BOQ Summary Details Tender Title: GRAM SABHA BHATGAVA ME PATHSALA ME PAGHARIYA PUL TAK NAALI Tender ID: 2025_UPPRD_1069878_169
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sagar Construction (BID ID -5613244) 846944.818 L1
2 M/S DIVYA CONSTRUCTION (BID ID -5613315) 847114.291 L2
3 M/S DHANRAJ ASSOCIATES (BID ID -5613350) 847368.502 L3
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