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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 CrSame as L1Rejected-Finance 0 | ₹1.0 CrSame as L1 | L2 | Rejected-Finance L2 |
| 3 | L3₹1.0 Cr+₹20,149.49 (0.20%)Rejected-Finance | ₹1.0 Cr+₹20,149.49 (0.20%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹2.2 L (2.21%)Rejected-Finance | ₹1.0 Cr+₹2.2 L (2.21%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.0 Cr
EMD Value
₹10.1 L
Closing Date
12 Feb 2025, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 26 NAI BAZAR ME NALA NIRMAN KARYA.
2025_DOLBU_996239_11
Ref.2982/Ni.Vi.-2024-25/Deoria Dated 21.01.2025
Open Tender
Civil Works
Percentage
180 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,389
EO NPP DEORIA
₹10.1 L
3 Jun 2025
22 Jan 2025
13 Feb 2025
22 Jan 2025
12 Feb 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 19-Feb-2025 01:24 PM Tender Title: WARD NO 26 NAI BAZAR ME NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_996239_11
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: वार्ड नं.26 नई बाजार में नाला निर्माण कार्य l
Contract No: 2982/नि.वि.-2024-25/देवरिया दिनांक 21/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -4935908 10074742.00 -0.10 10064667.26 One Crore Sixty Four Thousand Six Hundred and Sixty Seven
2.00 MALTI ASSOCIATES (GSTN-NA) BID ID -4944484 10074742.00 2.00 10276236.84 One Crore Two Lakh Seventy Six Thousand Two Hundred and Thirty Six
3.00 M/S G S COATINGS (GSTN-NA) BID ID -4943866 10074742.00 -0.21 10053585.04 One Crore Fifty Three Thousand Five Hundred and Eighty Five
4.00 A K ENGINEERING WORKS (GSTN-NA) BID ID -4936245 10074742.00 -0.01 10073734.53 One Crore Seventy Three Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S G S COATINGS(10053585.04)
BOQ Summary Details Tender Title: WARD NO 26 NAI BAZAR ME NALA NIRMAN KARYA. Tender ID: 2025_DOLBU_996239_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S COATINGS (BID ID -4943866) 10053585.04 L1
2 RAJ CONSTRUCTION (BID ID -4935908) 10064667.26 L2
3 A K ENGINEERING WORKS (BID ID -4936245) 10073734.53 L3
4 MALTI ASSOCIATES (BID ID -4944484) 10276236.84 L4
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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