Loading
Loading…
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₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.1 L+₹417 (0.20%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.1 L+₹419.08 (0.20%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.1 L
EMD Value
₹17,663
Closing Date
11 Jul 2025, 3:00 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
CC ROAD NIRMAN KARY
2025_DOLBU_1053627_2
3025/RAJY/01-07-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹209
Yes
EO
₹17,663
Yes
18 Jul 2025
2 Jul 2025
14 Jul 2025
2 Jul 2025
11 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 18-Jul-2025 11:35 AM Tender Title: WORK No.02 Tender ID: 2025_DOLBU_1053627_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: /kqzonso ik.Ms; ds edku ls j.k/khj xqIrk ds edku rd lh0lh jksM fuekZ.k dk;Z okMZ la[;k&14 uUnuk nf{k.kh if'peh
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 Jaypratap Enterprises (GSTN-NA) BID ID -5313536 208500.000 0.001 208502.085 Two Lakh Eight Thousand Five Hundred and Two
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5312780 208500.000 0.000 208500.000 Two Lakh Eight Thousand Five Hundred
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5312601 208500.000 -0.200 208083.000 Two Lakh Eight Thousand Eighty Three
Lowest Amount Quoted BY: KAMINI ENTERPRISES(208083.000)
BOQ Summary Details Tender Title: WORK No.02 Tender ID: 2025_DOLBU_1053627_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5312601) 208083.000 L1
2 M/S SHYAM ASSOCIATES (BID ID -5312780) 208500.000 L2
3 Jaypratap Enterprises (BID ID -5313536) 208502.085 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 .