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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 DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,020
Closing Date
25 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT GORAKHPUR
GRAM SEMRA KHURD AACHHIDEEH ME BHOJ KE GHAR SE POKHARE TAK NAALI NIRMAN
2024_UPPRD_962168_60
179/PWC-ZPGKP/2024-2025 DT 01-10-2024
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ACO
₹17,020
11 Nov 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
25 Oct 2024
4 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 11-Nov-2024 04:17 PM Tender Title: GRAM SEMRA KHURD AACHHIDEEH ME BHOJ KE GHAR SE POKHARE TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_60
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: GRAM SEMRA KHURD ACHIDIH ME BHOJ KE GHAR SE POKHARE TAK NAALI NIRMAN 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 SUNDAR CONSTRUCTION(GSTN-NA)--4679738 851078.348 1.365 862695.567 Eight Lakh Sixty Two Thousand Six Hundred and Ninty Five
2.00 M/S MAA SARYU ENTERPRISES(GSTN-NA)--4679719 851078.348 -0.050 850652.809 Eight Lakh Fifty Thousand Six Hundred and Fifty Two
3.00 BALA JI ENTERPRISES(GSTN-NA)--4679450 851078.348 1.000 859589.131 Eight Lakh Fifty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S MAA SARYU ENTERPRISES(850652.809)
BOQ Summary Details Tender Title: GRAM SEMRA KHURD AACHHIDEEH ME BHOJ KE GHAR SE POKHARE TAK NAALI NIRMAN Tender ID: 2024_UPPRD_962168_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARYU ENTERPRISES 850652.809 L1
2 BALA JI ENTERPRISES 859589.131 L2
3 M/S SUNDAR CONSTRUCTION 862695.567 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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