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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 DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | 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
₹8.5 L
EMD Value
₹16,938
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
GRAMSABHA MOTIRAM ADDA ME ANSARI TOLA ME DR JAMALUDDIN KE GHAR SE KABRISTAN TAK CC KARYA
2024_UPPRD_951379_131
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
₹16,938
16 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: 16-Oct-2024 07:07 PM Tender Title: GRAMSABHA MOTIRAM ADDA ME ANSARI TOLA ME DR JAMALUDDIN KE GHAR SE KABRISTAN TAK CC KARYA Tender ID: 2024_UPPRD_951379_131
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAMSABHA MOTIRAM ADDA ME ANSARI TOLA ME DR JAMALUDDIN KE GHAR SE KABRISTAN TAK 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 CHHOTELAL NISAD (GSTN-09ADGPN3377C1ZL) BID ID -4564849 846987.650 1.000 855457.527 Eight Lakh Fifty Five Thousand Four Hundred and Fifty Seven
2.00 M/S CHANDRA ASSOCIATE (GSTN-09AJAPM1122C1ZX) BID ID -4594525 846987.650 1.410 858930.176 Eight Lakh Fifty Eight Thousand Nine Hundred and Thirty
3.00 ARPITA CONSTRUCTION(GSTN-NA)--4564824 846987.650 -3.000 821578.021 Eight Lakh Twenty One Thousand Five Hundred and Seventy Eight
4.00 SAKSHIKA & PRIYANSHI TRADERS(GSTN-NA)--4564910 846987.650 -1.000 838517.774 Eight Lakh Thirty Eight Thousand Five Hundred and Seventeen
5.00 BALA JI ENTERPRISES(GSTN-NA)--4594253 846987.650 -2.100 829200.909 Eight Lakh Twenty Nine Thousand Two Hundred
6.00 M/S MAA VAISHNO TRADERS(GSTN-NA)--4594276 846987.650 1.010 855542.225 Eight Lakh Fifty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: ARPITA CONSTRUCTION(821578.021)
BOQ Summary Details Tender Title: GRAMSABHA MOTIRAM ADDA ME ANSARI TOLA ME DR JAMALUDDIN KE GHAR SE KABRISTAN TAK CC KARYA Tender ID: 2024_UPPRD_951379_131
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPITA CONSTRUCTION 821578.021 L1
2 BALA JI ENTERPRISES 829200.909 L2
3 SAKSHIKA & PRIYANSHI TRADERS 838517.774 L3
4 M/S CHHOTELAL NISAD 855457.527 L4
5 M/S MAA VAISHNO TRADERS 855542.225 L5
6 M/S CHANDRA ASSOCIATE 858930.176 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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