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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,527
Closing Date
28 Mar 2023, 5:00 pmClosed
AMA
Zila Panchayat Gorakhpur
ZILA PANCHAYAT KARYALAYA BHAWAN KA ANURAKSHAN KARYA
2023_UPPRD_785777_47
321/PWC-ZPGKP/2022-2023 Dt 15-03-2023
Open Tender
Civil Works
Percentage
120 days
Gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
ACO
₹41,527
17 Apr 2023
18 Mar 2023
29 Mar 2023
18 Mar 2023
28 Mar 2023
18 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 17-Apr-2023 02:59 PM Tender Title: ZILA PANCHAYAT KARYALAYA BHAWAN KA ANURAKSHAN KARYA Tender ID: 2023_UPPRD_785777_47
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: ZILA PANCHAYAT KARYALAYA BHAWAN KA ANURAKSHAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASHI DEVI(GSTN-NA) 2076350.000 -0.100 2074273.650 Twenty Lakh Seventy Four Thousand Two Hundred and Seventy Three
2.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 2076350.000 2.600 2130335.100 Twenty One Lakh Thirty Thousand Three Hundred and Thirty Five
3.00 M/S SANDEEP CONSTRUCTION(GSTN-NA) 2076350.000 -0.100 2074273.650 Twenty Lakh Seventy Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SANDEEP CONSTRUCTION,KAILASHI DEVI(2074273.650)
BOQ Summary Details Tender Title: ZILA PANCHAYAT KARYALAYA BHAWAN KA ANURAKSHAN KARYA Tender ID: 2023_UPPRD_785777_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP CONSTRUCTION 2074273.650 L1
2 KAILASHI DEVI 2074273.650 L1
3 M/S MAA VAISHNO TRADERS 2130335.100 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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