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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,009
Closing Date
16 Sept 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
ZILA PANCHAYAT, GORAKHPUR
KAUDIRAM DHANAURA KHURD ME POKHARE SE PRA VID JANE WALE MARG KA LEPAN MARAMMAT KARYA
2025_UPPRD_1067718_86
165/PWC-ZPGKP/2025-2026 DATE 21-08-2025
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹15,009
13 Oct 2025
27 Aug 2025
17 Sept 2025
27 Aug 2025
16 Sept 2025
27 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 13-Oct-2025 04:26 PM Tender Title: KAUDIRAM DHANAURA KHURD ME POKHARE SE PRA VID JANE WALE MARG KA LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1067718_86
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: KAUDIRAM DHANAURA KHURD ME POKHARE SE PRA VID JANE WALE MARG KA LEPAN MARAMMAT 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 MAA SARYU ENTERPRISES (GSTN-NA) BID ID -5536695 750458.822 -0.040 750158.638 Seven Lakh Fifty Thousand One Hundred and Fifty Eight
2.00 M/S SUNDAR CONSTRUCTION (GSTN-NA) BID ID -5536690 750458.822 1.000 757963.410 Seven Lakh Fifty Seven Thousand Nine Hundred and Sixty Three
3.00 GB CONSTRUCTION (GSTN-NA) BID ID -5536135 750458.822 -0.070 749933.501 Seven Lakh Fourty Nine Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: GB CONSTRUCTION(749933.501)
BOQ Summary Details Tender Title: KAUDIRAM DHANAURA KHURD ME POKHARE SE PRA VID JANE WALE MARG KA LEPAN MARAMMAT KARYA Tender ID: 2025_UPPRD_1067718_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GB CONSTRUCTION (BID ID -5536135) 749933.501 L1
2 M/S MAA SARYU ENTERPRISES (BID ID -5536695) 750158.638 L2
3 M/S SUNDAR CONSTRUCTION (BID ID -5536690) 757963.410 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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