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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,982
Closing Date
26 Sept 2024, 5:00 pmClosed
AMA
ZILA PANCHAYAT, GORAKHPUR
DHUDHURI PRA PA SE POKHARA HOTE HUE GORAKH YADAV KE MAKAN MARG PAR CC KARYA
2024_UPPRD_951379_89
137-138/PWC-ZPGKP/2024-2025 Dt 29-08-2024
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹16,982
8 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: 08-Oct-2024 02:04 PM Tender Title: DHUDHURI PRA PA SE POKHARA HOTE HUE GORAKH YADAV KE MAKAN MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_89
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: DHUDHURI PRA PA SE POKHARA HOTE HUE GORAKH YADAV KE MAKAN MARG PAR 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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -4583473 849119.822 1.000 857611.020 Eight Lakh Fifty Seven Thousand Six Hundred and Eleven
2.00 M/S AKHILESH CHANDRA JAISWAL(GSTN-NA)--4594134 849119.822 1.000 857611.020 Eight Lakh Fifty Seven Thousand Six Hundred and Eleven
3.00 M/S MAA SARYU ENTERPRISES(GSTN-NA)--4586719 849119.822 -0.050 848695.262 Eight Lakh Fourty Eight Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MAA SARYU ENTERPRISES(848695.262)
BOQ Summary Details Tender Title: DHUDHURI PRA PA SE POKHARA HOTE HUE GORAKH YADAV KE MAKAN MARG PAR CC KARYA Tender ID: 2024_UPPRD_951379_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARYU ENTERPRISES 848695.262 L1
2 M/s VAISHNAVI ASSOCIATE 857611.020 L2
3 M/S AKHILESH CHANDRA JAISWAL 857611.020 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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