Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹32.9 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹33.0 L+₹9,873 (0.30%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹33.2 L+₹29,289.90 (0.89%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹32.9 L
EMD Value
₹2.8 L
Closing Date
6 Jan 2025, 9:00 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
C C ROAD NALI SALB AWAM 07 METER OCTAGONAL STREET LIGHT WORK
2024_DOLBU_985831_1
2718/DDU/UPDHYAY/21-12-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
Yes
EO
₹2.8 L
Yes
17 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 13-Jan-2025 01:27 PM Tender Title: WORK NO.01 Tender ID: 2024_DOLBU_985831_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: vkse izdk'k flag ds edku ls oekZ th ds edku gksrs gq, tyhy fe;ka ds edku rd lh0lh0 jksM o ukyh LySc fuekZ.k dk;Z ,oa 07 ehVj vkWDVkxksuy iksy LVªhV ykbZV LFkkiuk dk;Z okMZ la[;k&11 uUnuk iwohZA
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 -4826043 3291000.000 0.890 3320289.900 Thirty Three Lakh Twenty Thousand Two Hundred and Eighty Nine
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -4824151 3291000.000 -0.000 3291000.000 Thirty Two Lakh Ninty One Thousand
3.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4821890 3291000.000 0.300 3300873.000 Thirty Three Lakh Eight Hundred and Seventy Three
Lowest Amount Quoted BY: KAMINI ENTERPRISES(3291000.000)
BOQ Summary Details Tender Title: WORK NO.01 Tender ID: 2024_DOLBU_985831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4824151) 3291000.000 L1
2 JAY PRATAP SRIVASTAVA (BID ID -4821890) 3300873.000 L2
3 M/S SHYAM ASSOCIATES (BID ID -4826043) 3320289.900 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .