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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,832
Closing Date
14 Mar 2023, 5:00 pmClosed
AMA
Zila Panchayat Gorakhpur
GOREDEEH AMRIT SAROVAR KA AWASHESH BHAG
2023_UPPRD_777438_33
312a/PWC-ZPGKP/2022-2023 Dt 20-02-2023
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹14,832
25 Mar 2023
25 Feb 2023
15 Mar 2023
25 Feb 2023
14 Mar 2023
25 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Ashok Singh Created Date/Time: 25-Mar-2023 12:41 PM Tender Title: GOREDEEH AMRIT SAROVAR KA AWASHESH BHAG Tender ID: 2023_UPPRD_777438_33
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GOREDEEH AMRIT SAROVAR KA AWASHESH BHAG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHHOTELAL NISAD(GSTN-09ADGPN3377C1ZL) 741593.420 1.510 752791.481 Seven Lakh Fifty Two Thousand Seven Hundred and Ninty One
2.00 M/s B.P. ASSOCIATES(GSTN-09BCVPD7009J1Z6) 741593.420 2.110 757241.041 Seven Lakh Fifty Seven Thousand Two Hundred and Fourty One
3.00 M/S MAA VAISHNO TRADERS(GSTN-NA) 741593.420 -0.050 741222.623 Seven Lakh Fourty One Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S MAA VAISHNO TRADERS(741222.623)
BOQ Summary Details Tender Title: GOREDEEH AMRIT SAROVAR KA AWASHESH BHAG Tender ID: 2023_UPPRD_777438_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO TRADERS 741222.623 L1
2 M/S CHHOTELAL NISAD 752791.481 L2
3 M/s B.P. ASSOCIATES 757241.041 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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