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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹5.8 L+₹2,822.40 (0.49%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.8 L+₹4,147.20 (0.72%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹5.8 L
EMD Value
₹48,855
Closing Date
4 Mar 2025, 5:00 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
C C ROAD NIRMAN KARY
2025_DOLBU_1008118_10
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹575
Yes
EO
₹48,855
Yes
11 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Mar-2025 12:22 PM Tender Title: WORK NO.10 Tender ID: 2025_DOLBU_1008118_10
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: gjsUnz fu’kkn ds edku ls xqM~Mw] ldyw] jkth fu’kkn ds edku gksrs gq, ?kwjk fu’kkn ds edku rd lh0lh0 jksM fuekZ.k dk;Z] okMZ la[;k&15 xkSjk 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 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -5013381 576000.000 -0.020 575884.800 Five Lakh Seventy Five Thousand Eight Hundred and Eighty Four
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5014867 576000.000 0.470 578707.200 Five Lakh Seventy Eight Thousand Seven Hundred and Seven
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5014936 576000.000 0.700 580032.000 Five Lakh Eighty Thousand Thirty Two
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(575884.800)
BOQ Summary Details Tender Title: WORK NO.10 Tender ID: 2025_DOLBU_1008118_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES (BID ID -5013381) 575884.800 L1
2 M/S SHYAM ASSOCIATES (BID ID -5014867) 578707.200 L2
3 Jaypratap Enterprises (BID ID -5014936) 580032.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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