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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹3.8 L+₹2,690.90 (0.71%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.8 L+₹3,524.70 (0.93%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.8 L
EMD Value
₹32,103
Closing Date
25 Nov 2024, 4:00 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 NALI REPAIR NIRMAN KARY
2024_DOLBU_970657_9
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹380
Yes
EO
₹32,103
Yes
5 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-Dec-2024 12:16 PM Tender Title: WORK N0. 09 Tender ID: 2024_DOLBU_970657_9
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: feBkbZ xqIrk ds edku ls LokehukFk pkSgku ds edku rd lh0lh0 jksM ukyh fjis;j LySc fuekZ.k dk;Z] okMZ la[;k&07 ckjhVksyk ebZykSVkA
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 KAMINI ENTERPRISES (GSTN-NA) BID ID -4722793 379000.000 0.670 381539.300 Three Lakh Eighty One Thousand Five Hundred and Thirty Nine
2.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4726273 379000.000 -0.040 378848.400 Three Lakh Seventy Eight Thousand Eight Hundred and Fourty Eight
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4722671 379000.000 0.890 382373.100 Three Lakh Eighty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: JAY PRATAP SRIVASTAVA(378848.400)
BOQ Summary Details Tender Title: WORK N0. 09 Tender ID: 2024_DOLBU_970657_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY PRATAP SRIVASTAVA (BID ID -4726273) 378848.400 L1
2 KAMINI ENTERPRISES (BID ID -4722793) 381539.300 L2
3 M/S SHYAM ASSOCIATES (BID ID -4722671) 382373.100 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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