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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,417
Closing Date
25 Jun 2025, 5:00 pmClosed
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 ZILA PANCHAYAT DWARA NIRMIT NAALI KA AWASHESH BHAG NAALA NIRMAN
2025_UPPRD_1045729_13
52-53/PWC-ZPGKP/2025-2026 DT 03-06-2025
Open Tender
Civil Works
Percentage
90 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ACO
₹25,417
3 Jul 2025
5 Jun 2025
26 Jun 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 03-Jul-2025 03:06 PM Tender Title: GRAM CHAUTISA ME ZILA PANCHAYAT DWARA NIRMIT NAALI KA AWASHESH BHAG NAALA NIRMAN Tender ID: 2025_UPPRD_1045729_13
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM CHAUTISA ME ZILA PANCHAYAT DWARA NIRMIT NAALI KA AWASHESH BHAG NAALA 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 SUNDAR CONSTRUCTION (GSTN-NA) BID ID -5271648 1270827.601 -0.000 1270827.601 Tweleve Lakh Seventy Thousand Eight Hundred and Twenty Seven
2.00 GB CONSTRUCTION (GSTN-NA) BID ID -5270997 1270827.601 -0.000 1270827.601 Tweleve Lakh Seventy Thousand Eight Hundred and Twenty Seven
3.00 M/S MAA SARYU ENTERPRISES (GSTN-NA) BID ID -5271520 1270827.601 -0.020 1270573.435 Tweleve Lakh Seventy Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S MAA SARYU ENTERPRISES(1270573.435)
BOQ Summary Details Tender Title: GRAM CHAUTISA ME ZILA PANCHAYAT DWARA NIRMIT NAALI KA AWASHESH BHAG NAALA NIRMAN Tender ID: 2025_UPPRD_1045729_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARYU ENTERPRISES (BID ID -5271520) 1270573.435 L1
2 GB CONSTRUCTION (BID ID -5270997) 1270827.601 L2
3 M/S SUNDAR CONSTRUCTION (BID ID -5271648) 1270827.601 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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