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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC WARD NO 07 THOKCHAND SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | 1 | Accepted-AOC AOC | |
| 2 | 2₹7.2 L+₹721 (0.10%)Rejected-Finance | 2 | Rejected-Finance Higher Amount Qouted | |
| 3 | 3₹7.2 L+₹1,442 (0.20%)Rejected-Finance RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 3 | Rejected-Finance Higher Amount Qouted |
Tender Value
₹7.2 L
EMD Value
₹14,421
Closing Date
3 Jan 2025, 1:00 pmClosed
Executive Officer
Office Nagar Panchayat, Chauri Chaura, Gorakhpur
Coverd Nali, CC Road Construction Work
2024_DOLBU_981761_8
463_NPCC_SFC_24-25_09-12-2024
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat, Chauri Chaura, Gorakhpur UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,701
Executive Officer
₹14,421
18 Aug 2025
9 Dec 2024
3 Jan 2025
9 Dec 2024
3 Jan 2025
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 23-Jan-2025 04:44 PM Tender Title: Coverd Nali, CC Road Construction Work Tender ID: 2024_DOLBU_981761_8
Tender Inviting Authority: Executive OfficerNagar Panchayat Mundera Bazar- Dis- Gorakhpur
Name of Work: Coverd RCC Nali, CC Road Construction Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4830700 721000.000 -0.350 718476.500 Seven Lakh Eighteen Thousand Four Hundred and Seventy Six
2.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4830323 721000.000 -0.150 719918.500 Seven Lakh Ninteen Thousand Nine Hundred and Eighteen
3.00 M/S REETA YADAV CONTRACTOR (GSTN-NA) BID ID -4830322 721000.000 -0.250 719197.500 Seven Lakh Ninteen Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: GAURI CONSTRUCTION AND SUPPLIERS(718476.500)
BOQ Summary Details Tender Title: Coverd Nali, CC Road Construction Work Tender ID: 2024_DOLBU_981761_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI CONSTRUCTION AND SUPPLIERS (BID ID -4830700) 718476.500 L1
2 M/S REETA YADAV CONTRACTOR (BID ID -4830322) 719197.500 L2
3 SHIV SHAKTI CONSTRUCTION (BID ID -4830323) 719918.500 L3
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