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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.1 L+₹6,537.90 (0.31%)Admitted-Finance 0 GRAM DADARWAR MAHULI PURAB TAHSIL DHANGHATA DADARWAR SANT KABIR NAGAR UTTAR PRADESH 272165 | SANT KABEER NAGAR | UTTAR PRADESH | 272165 | L2 | Admitted-Finance | ||
| 3 | L3₹21.2 L+₹17,926.49 (0.85%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,180
Closing Date
23 Sept 2025, 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
SAMUDAYIK SWASTHYA KENDRA BARAHI GORAKHPUR ME MARIJO EVAM AAM JANMANAS KE LIYE SHAUCHALAYA NIRMAN
2025_UPPRD_1069878_107
179-181/PWC-ZPGKP/2025-2026 Dt 29-08-2025
Open Tender
Civil Works
Percentage
120 days
GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
ACO
₹42,180
17 Oct 2025
3 Sept 2025
24 Sept 2025
3 Sept 2025
23 Sept 2025
3 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 17-Oct-2025 02:03 PM Tender Title: SAMUDAYIK SWASTHYA KENDRA BARAHI GORAKHPUR ME MARIJO EVAM AAM JANMANAS KE LIYE SHAUCHALAYA NIRMAN Tender ID: 2025_UPPRD_1069878_107
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Gorakhpur
Name of Work: SAMUDAYIK SWASTHYA KENDRA BARAHI GORAKHPUR ME MARIJO EVAM AAM JANMANAS KE LIYE SHAUCHALAYA 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 Krishna And Abhay Construction (GSTN-NA) BID ID -5530887 2108998.800 -0.100 2106889.801 Twenty One Lakh Six Thousand Eight Hundred and Eighty Nine
2.00 M/S MAA VAISHNO TRADERS (GSTN-NA) BID ID -5532238 2108998.800 0.210 2113427.697 Twenty One Lakh Thirteen Thousand Four Hundred and Twenty Seven
3.00 M/S SUNDAR CONSTRUCTION (GSTN-NA) BID ID -5534404 2108998.800 0.750 2124816.291 Twenty One Lakh Twenty Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/s Krishna And Abhay Construction(2106889.801)
BOQ Summary Details Tender Title: SAMUDAYIK SWASTHYA KENDRA BARAHI GORAKHPUR ME MARIJO EVAM AAM JANMANAS KE LIYE SHAUCHALAYA NIRMAN Tender ID: 2025_UPPRD_1069878_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna And Abhay Construction (BID ID -5530887) 2106889.801 L1
2 M/S MAA VAISHNO TRADERS (BID ID -5532238) 2113427.697 L2
3 M/S SUNDAR CONSTRUCTION (BID ID -5534404) 2124816.291 L3
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