Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,530
Closing Date
25 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT GORAKHPUR
GRAM CHAUTISA ME PRA VID KE BAGAL ME SHAUCHALAYA NIRMAN
2024_UPPRD_962168_117
179/PWC-ZPGKP/2024-2025 DT 01-10-2024
Open Tender
Civil Works
Percentage
150 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
ACO
₹40,530
11 Nov 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 11-Nov-2024 04:38 PM Tender Title: GRAM CHAUTISA ME PRA VID KE BAGAL ME SHAUCHALAYA NIRMAN Tender ID: 2024_UPPRD_962168_117
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM CHAUTISA ME PRA VID KE BAGAL ME SHAUCHALAYA NIRMAN
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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -4678515 2026519.045 0.100 2028545.564 Twenty Lakh Twenty Eight Thousand Five Hundred and Fourty Five
2.00 M/S LAKSHMI SHANKAR YADAV(GSTN-NA)--4676356 2026519.045 1.100 2048810.754 Twenty Lakh Fourty Eight Thousand Eight Hundred and Ten
3.00 M/S MAA SARYU ENTERPRISES(GSTN-NA)--4679609 2026519.045 -0.050 2025505.785 Twenty Lakh Twenty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S MAA SARYU ENTERPRISES(2025505.785)
BOQ Summary Details Tender Title: GRAM CHAUTISA ME PRA VID KE BAGAL ME SHAUCHALAYA NIRMAN Tender ID: 2024_UPPRD_962168_117
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARYU ENTERPRISES 2025505.785 L1
2 M/s VAISHNAVI ASSOCIATE 2028545.564 L2
3 M/S LAKSHMI SHANKAR YADAV 2048810.754 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .