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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 S 28 40 2 D ANAULA TAKTAKPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
19 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama zp deoria
zila panchayat office deoria
Pipara uttar patti mukhya marg gulabi mod se kali mata mandir ki our cc karya
2025_UPPRD_1015488_15
1026/zpdeoria/06-03-2025
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
ama zp deoria
₹16,000
3 Apr 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 03-Apr-2025 04:08 PM Tender Title: Pipara uttar patti mukhya marg gulabi mod se kali mata mandir ki our cc karya Tender ID: 2025_UPPRD_1015488_15
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: पिपरा उत्तर पटटी मुख्य मार्ग गुलाबी मोड से काली माता मंदिर की ओर सीसी कार्य
Contract No: 1026/zp/deoria date 06/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D and S Baghel Construction (GSTN-NA) BID ID -5053961 800000.00 -.10 799200.00 Seven Lakh Ninty Nine Thousand Two Hundred
2.00 ASHA CONSTRUCTION (GSTN-NA) BID ID -5060170 800000.00 1.00 808000.00 Eight Lakh Eight Thousand
3.00 PRINCE ENTERPRISES (GSTN-NA) BID ID -5060057 800000.00 1.40 811200.00 Eight Lakh Eleven Thousand Two Hundred
Lowest Amount Quoted BY: D and S Baghel Construction(799200.00)
BOQ Summary Details Tender Title: Pipara uttar patti mukhya marg gulabi mod se kali mata mandir ki our cc karya Tender ID: 2025_UPPRD_1015488_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D and S Baghel Construction (BID ID -5053961) 799200.00 L1
2 ASHA CONSTRUCTION (BID ID -5060170) 808000.00 L2
3 PRINCE ENTERPRISES (BID ID -5060057) 811200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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