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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₹7.0 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹8.7 L+₹4,378.74 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.8 L+₹14,858 (1.71%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹8.7 L
EMD Value
₹74,061
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 REPAIR SLAB NIRMA KARY
2024_DOLBU_955990_3
2560/RAJAYVITT04/13-09-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹875
Yes
EO
₹74,061
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 04:45 PM Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_955990_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkevkSrkj xqIrk ds edku ls ykyckcw ds edku gksrs gq, Nsnh e)sf'k;k ds edku rd lh0lh0 jksM ukyh fjis;j LySc fuekZ.k dk;Z] okMZ la[;k&18 iVsy uxj nf{k.kh if'pehA
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 OM PRAKASH GUPTA THEKEDAR(GSTN-NA)--4634116 874000.000 0.001 874008.740 Eight Lakh Seventy Four Thousand Eight
2.00 M/S SHYAM ASSOCIATES(GSTN-NA)--4634175 874000.000 1.200 884488.000 Eight Lakh Eighty Four Thousand Four Hundred and Eighty Eight
3.00 Pradeep Enterprises(GSTN-NA)--4634084 874000.000 -0.500 869630.000 Eight Lakh Sixty Nine Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: Pradeep Enterprises(869630.000)
BOQ Summary Details Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_955990_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Enterprises 869630.000 L1
2 M/S OM PRAKASH GUPTA THEKEDAR 874008.740 L2
3 M/S SHYAM ASSOCIATES 884488.000 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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