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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 GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,314
Closing Date
26 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT, GORAKHPUR
RAMNAGAR KEVTALIYA ME BACHHU LAL KE GHAR SE BANDHA PULIYA TAK NAALI NIRMAN
2024_UPPRD_951379_165
137-138/PWC-ZPGKP/2024-2025 Dt 29-08-2024
Open Tender
Civil Works
Percentage
150 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
ACO
₹42,314
19 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: 19-Oct-2024 03:39 PM Tender Title: RAMNAGAR KEVTALIYA ME BACHHU LAL KE GHAR SE BANDHA PULIYA TAK NAALI NIRMAN Tender ID: 2024_UPPRD_951379_165
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: RAMNAGAR KEVTALIYA ME BACHHU LAL KE GHAR SE BANDHA PULIYA TAK NAALI 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 TIJA ENTERPRISES(GSTN-NA)--4590892 2115742.064 3.000 2179214.326 Twenty One Lakh Seventy Nine Thousand Two Hundred and Fourteen
2.00 KUSUM ENTERPRISES(GSTN-NA)--4581700 2115742.064 1.000 2136899.485 Twenty One Lakh Thirty Six Thousand Eight Hundred and Ninty Nine
3.00 M/S SHARDA ENTERPRISES(GSTN-NA)--4581673 2115742.064 -0.050 2114684.193 Twenty One Lakh Fourteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SHARDA ENTERPRISES(2114684.193)
BOQ Summary Details Tender Title: RAMNAGAR KEVTALIYA ME BACHHU LAL KE GHAR SE BANDHA PULIYA TAK NAALI NIRMAN Tender ID: 2024_UPPRD_951379_165
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA ENTERPRISES 2114684.193 L1
2 KUSUM ENTERPRISES 2136899.485 L2
3 M/S TIJA ENTERPRISES 2179214.326 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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