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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 | Admitted-Finance |
| 2 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,946
Closing Date
25 Oct 2024, 11:00 amClosed
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
GRAMSABHA BRAMHDEVA ME RAMZAN KE KHET SE JHIJHARA NAALA TAK NAALI NIRMAN
2024_UPPRD_962168_46
179/PWC-ZPGKP/2024-2025 DT 01-10-2024
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹16,946
9 Nov 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 09-Nov-2024 01:08 PM Tender Title: GRAMSABHA BRAMHDEVA ME RAMZAN KE KHET SE JHIJHARA NAALA TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_46
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM SABHA BRAMHADEVA ME RAMZAN KE KHET SE JHIJHIRA NALA TAK NALI 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 M/S SANDEEP CONSTRUCTION(GSTN-NA)--4676210 847264.415 1.500 859973.381 Eight Lakh Fifty Nine Thousand Nine Hundred and Seventy Three
2.00 09BEMPS9423E1ZS(GSTN-NA)--4675408 847264.415 -0.500 843028.093 Eight Lakh Fourty Three Thousand Twenty Eight
3.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4678614 847264.415 1.000 855737.059 Eight Lakh Fifty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: 09BEMPS9423E1ZS(843028.093)
BOQ Summary Details Tender Title: GRAMSABHA BRAMHDEVA ME RAMZAN KE KHET SE JHIJHARA NAALA TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09BEMPS9423E1ZS 843028.093 L1
2 M/S MAA VAISHNO TRADERS 855737.059 L2
3 M/S SANDEEP CONSTRUCTION 859973.381 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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