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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 NARAYANPUR POST SUKRAULI URUWA DISTRICT GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.4 L
EMD Value
₹36,898
Closing Date
26 Sept 2024, 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
GRAM HATWA ME NETA KE MADAI SE KALI CHAURA SAMPARK MARG CC KARYA
2024_UPPRD_951379_69
137-138/PWC-ZPGKP/2024-2025 Dt 29-08-2024
Open Tender
Civil Works
Percentage
150 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ACO
₹36,898
16 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 16-Oct-2024 06:21 PM Tender Title: GRAM HATWA ME NETA KE MADAI SE KALI CHAURA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_951379_69
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM HATWA ME NETA KE MADAI SE KALI CHAURA SAMPARK MARG CC 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 ADARSH ENTERPRISES (GSTN-09DAAPS7978L1ZO) BID ID -4568051 1844931.063 1.000 1863380.374 Eighteen Lakh Sixty Three Thousand Three Hundred and Eighty
2.00 NIRMLA ASSOCIATES(GSTN-NA)--4582285 1844931.063 5.000 1937177.616 Ninteen Lakh Thirty Seven Thousand One Hundred and Seventy Seven
3.00 M/S CHAND ASSOCIATES(GSTN-NA)--4551631 1844931.063 -0.050 1844008.597 Eighteen Lakh Fourty Four Thousand Eight
Lowest Amount Quoted BY: M/S CHAND ASSOCIATES(1844008.597)
BOQ Summary Details Tender Title: GRAM HATWA ME NETA KE MADAI SE KALI CHAURA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_951379_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAND ASSOCIATES 1844008.597 L1
2 M/S ADARSH ENTERPRISES 1863380.374 L2
3 NIRMLA ASSOCIATES 1937177.616 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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