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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹1.3 L+₹270.08 (0.21%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.3 L+₹564.48 (0.44%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹1.3 L
EMD Value
₹10,864
Closing Date
4 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
C C ROAD NIRMAN KARY
2025_DOLBU_1008118_3
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹130
Yes
EO
₹10,864
Yes
11 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Mar-2025 11:56 AM Tender Title: WORK NO.03 Tender ID: 2025_DOLBU_1008118_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: dsnkj ckjh ds edku ls jkeJ`axkj ik.Ms; ds edku rd lh0lh0 jksM fuekZ.k dk;Z] okMZ la[;k&14 uUnuk nf{k.kh&if”pehA
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 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5014829 128000.000 0.210 128268.800 One Lakh Twenty Eight Thousand Two Hundred and Sixty Eight
2.00 Jaypratap Enterprises (GSTN-NA) BID ID -5014919 128000.000 0.440 128563.200 One Lakh Twenty Eight Thousand Five Hundred and Sixty Three
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5013471 128000.000 -0.001 127998.720 One Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: KAMINI ENTERPRISES(127998.720)
BOQ Summary Details Tender Title: WORK NO.03 Tender ID: 2025_DOLBU_1008118_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5013471) 127998.720 L1
2 M/S SHYAM ASSOCIATES (BID ID -5014829) 128268.800 L2
3 Jaypratap Enterprises (BID ID -5014919) 128563.200 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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