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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,562
Closing Date
16 Jan 2023, 12:00 pmClosed
AMA
Zila Panchayat Gorakhpur
GRAMSABHA CHAURI MAIN ROAD TOLA SAGUNI ME BABLU SINGH KE GHAR SE PIPRAHIYA GAON MARG PAR C.C ROAD NIRMAN KARYA
2022_UPPRD_763070_67
284/PWC-ZPGKP/2022-2023 Dt 26-12-2022
Open Tender
Civil Works
Percentage
90 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹13,562
24 Jan 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
16 Jan 2023
2 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 24-Jan-2023 12:57 PM Tender Title: GRAMSABHA CHAURI MAIN ROAD TOLA SAGUNI ME BABLU SINGH KE GHAR SE PIPRAHIYA GAON MARG PAR C.C ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_763070_67
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAMSABHA CHAURI MAIN ROAD TOLA SAGUNI ME BABLU SINGH KE GHAR SE PIPRAHIYA GAON MARG PAR C.C ROAD NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHANDRA ASSOCIATE(GSTN-09AJAPM1122C1ZX) 678091.995 -0.000 678091.995 Six Lakh Seventy Eight Thousand Ninty One
2.00 BALA JI ENTERPRISES(GSTN-NA) 678091.995 -0.500 674701.535 Six Lakh Seventy Four Thousand Seven Hundred and One
3.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 678091.995 -0.010 678024.186 Six Lakh Seventy Eight Thousand Twenty Four
Lowest Amount Quoted BY: BALA JI ENTERPRISES(674701.535)
BOQ Summary Details Tender Title: GRAMSABHA CHAURI MAIN ROAD TOLA SAGUNI ME BABLU SINGH KE GHAR SE PIPRAHIYA GAON MARG PAR C.C ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_763070_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI ENTERPRISES 674701.535 L1
2 M/S MAA VAISHNO TRADERS 678024.186 L2
3 M/S CHANDRA ASSOCIATE 678091.995 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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