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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.7 L+₹2,210.40 (0.60%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.7 L+₹2,247.24 (0.61%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.7 L
EMD Value
₹31,218
Closing Date
8 May 2025, 10:00 amClosed
EO
NPP GAURA BARHAJ
PRATHMIK VIDYALAY PACHAUHA VIKAS KHANT BARHAJ DEORIA CHAHARDIWARI AWM DIVYANG SULABH TOILET KA NIRMAN KARY
2025_DOLBU_1034684_2
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹370
Yes
EO
₹31,218
Yes
14 May 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 14-May-2025 12:15 PM Tender Title: PRATHMIK VIDYALAY PACHAUHA VIKAS KHANT BARHAJ DEORIA CHAHARDIWARI AWM DIVYANG SULABH TOILET KA NIRMAN KARY Tender ID: 2025_DOLBU_1034684_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: izkFkfed fo|ky; ipkSgka fo0[k0 cjgt tuin&nsofj;k pgkjnhokjh ,oa fnO;kax lqyHk 'kkSpky; dk fuekZ.k dk;ZA
Contract No: 8189078438
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jaypratap Enterprises (GSTN-NA) BID ID -5175500 368400.000 0.580 370536.720 Three Lakh Seventy Thousand Five Hundred and Thirty Six
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5175099 368400.000 0.590 370573.560 Three Lakh Seventy Thousand Five Hundred and Seventy Three
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5175207 368400.000 -0.020 368326.320 Three Lakh Sixty Eight Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: KAMINI ENTERPRISES(368326.320)
BOQ Summary Details Tender Title: PRATHMIK VIDYALAY PACHAUHA VIKAS KHANT BARHAJ DEORIA CHAHARDIWARI AWM DIVYANG SULABH TOILET KA NIRMAN KARY Tender ID: 2025_DOLBU_1034684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5175207) 368326.320 L1
2 Jaypratap Enterprises (BID ID -5175500) 370536.720 L2
3 M/S SHYAM ASSOCIATES (BID ID -5175099) 370573.560 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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