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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.1 L+₹1,850.10 (0.88%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.1 L+₹1,871.10 (0.89%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.1 L
EMD Value
₹17,831
Closing Date
8 Oct 2024, 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 SLAB NIRMAN KARY
2024_DOLBU_955990_8
2560/RAJAYVITT04/13-09-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹210
Yes
EO
₹17,831
Yes
22 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Oct-2024 04:50 PM Tender Title: WORK NO.08 Tender ID: 2024_DOLBU_955990_8
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: eukst gfjtu ds edku ls mes'k ds edku gksrs gq, ykph nsoh ds edku rd lh0lh0 jksM ukyh LySc fuekZ.k dk;Z] okMZ la[;k&09 iqjkuk cjgtA
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)--4634142 210000.000 0.890 211869.000 Two Lakh Eleven Thousand Eight Hundred and Sixty Nine
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4630954 210000.000 0.880 211848.000 Two Lakh Eleven Thousand Eight Hundred and Fourty Eight
3.00 KAMINI ENTERPRISES(GSTN-NA)--4630815 210000.000 -0.001 209997.900 Two Lakh Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: KAMINI ENTERPRISES(209997.900)
BOQ Summary Details Tender Title: WORK NO.08 Tender ID: 2024_DOLBU_955990_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 209997.900 L1
2 JAY PRATAP SRIVASTAVA 211848.000 L2
3 M/S SHYAM ASSOCIATES 211869.000 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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