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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.3 L+₹664.58 (0.20%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.3 L+₹1,552.88 (0.47%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.3 L
EMD Value
₹27,895
Closing Date
8 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
RAMVRIKSH HARIJAN KE MAKAN SE MANOJ PRASAD KAMLESH PRASAD KE MAKAN HOTE HUYE SHATRUDHAN PRASAD KE MAKAN TAK CC ROAD AWM NALI REPAIR AWAM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA
2025_DOLBU_1034684_6
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹330
Yes
EO
₹27,895
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 12:49 PM Tender Title: RAMVRIKSH HARIJAN KE MAKAN SE MANOJ PRASAD KAMLESH PRASAD KE MAKAN HOTE HUYE SHATRUDHAN PRASAD KE MAKAN TAK CC ROAD AWM NALI REPAIR AWAM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA Tender ID: 2025_DOLBU_1034684_6
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkeo`{k gfjtu ds edku ls eukst izlkn] deys'k izlkn ds edku gksrs gq, 'k=q/ku izlkn ds edku rd lh0lh0 jksM o ukyh fjis;j ,oa LySc fuekZ.k dk;Z] okMZ la[;k&01 ify;ka ipkSgkaA
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 -5175190 329000.000 0.470 330546.300 Three Lakh Thirty Thousand Five Hundred and Fourty Six
2.00 Jaypratap Enterprises (GSTN-NA) BID ID -5175530 329000.000 0.200 329658.000 Three Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5175230 329000.000 -0.002 328993.420 Three Lakh Twenty Eight Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: KAMINI ENTERPRISES(328993.420)
BOQ Summary Details Tender Title: RAMVRIKSH HARIJAN KE MAKAN SE MANOJ PRASAD KAMLESH PRASAD KE MAKAN HOTE HUYE SHATRUDHAN PRASAD KE MAKAN TAK CC ROAD AWM NALI REPAIR AWAM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA Tender ID: 2025_DOLBU_1034684_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5175230) 328993.420 L1
2 Jaypratap Enterprises (BID ID -5175530) 329658.000 L2
3 M/S SHYAM ASSOCIATES (BID ID -5175190) 330546.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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