Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹2.9 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹2.9 L+₹572 (0.20%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.9 L+₹886.60 (0.31%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.9 L
EMD Value
₹24,246
Closing Date
12 Jun 2025, 2:00 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
WORK NO.03
2025_DOLBU_1043893_3
2963/RAJYVITT/28-05-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹287
Yes
EO
₹24,246
Yes
21 Jun 2025
29 May 2025
13 Jun 2025
29 May 2025
12 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Jun-2025 05:00 PM Tender Title: WORK NO.03 Tender ID: 2025_DOLBU_1043893_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jktw 'kkg ds edku ls [kq'ksZn vkye ds edku rd lh0lh0 jksM ukyh fjis;j o LySc fuekZ.k dk;Z okMZ la[;k&22 vktkn uxj nf{k.kh iwohZ
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 -5246798 286000.000 0.000 286000.000 Two Lakh Eighty Six Thousand
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5246810 286000.000 -0.200 285428.000 Two Lakh Eighty Five Thousand Four Hundred and Twenty Eight
3.00 BHUMI ENTERPRISES (GSTN-NA) BID ID -5246787 286000.000 0.110 286314.600 Two Lakh Eighty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: KAMINI ENTERPRISES(285428.000)
BOQ Summary Details Tender Title: WORK NO.03 Tender ID: 2025_DOLBU_1043893_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5246810) 285428.000 L1
2 M/S SHYAM ASSOCIATES (BID ID -5246798) 286000.000 L2
3 BHUMI ENTERPRISES (BID ID -5246787) 286314.600 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 .