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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₹6.3 LAccepted-AOC 0 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹6.3 L+₹18.78 (<0.01%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.3 L+₹644.78 (0.10%)Rejected-Finance DEORIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹6.3 L
EMD Value
₹53,055
Closing Date
8 May 2025, 10:00 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
INDRAJEET YADAV KE MAKAN SE RAMPYARE KE MAKAN HOTE HUYE RAMDAYAL KE MAKAN TAK CC RAOD AWAM NALI REPAIR AWM SLAB NIRMAN KARY WARD NO.10 PATEL NAGAR KEVTALIYA
2025_DOLBU_1034684_3
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹625
Yes
EO
₹53,055
Yes
14 May 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 14-May-2025 12:21 PM Tender Title: INDRAJEET YADAV KE MAKAN SE RAMPYARE KE MAKAN HOTE HUYE RAMDAYAL KE MAKAN TAK CC RAOD AWAM NALI REPAIR AWM SLAB NIRMAN KARY WARD NO.10 PATEL NAGAR KEVTALIYA Tender ID: 2025_DOLBU_1034684_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: bUnzthr ;kno ds edku ls jkeI;kjs ds edku gksrs gq, jken;ky ds edku rd lh0lh0 jksM o ukyh fjis;j o LySc fuekZ.k dk;ZA okMZ la[;k&10 iVsy uxj dsoVfy;kA
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 SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -5174929 626000.000 0.100 626626.000 Six Lakh Twenty Six Thousand Six Hundred and Twenty Six
2.00 M/S Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -5175361 626000.000 0.000 626000.000 Six Lakh Twenty Six Thousand
3.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5175276 626000.000 -0.003 625981.220 Six Lakh Twenty Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: RAJ CONSTRUCTION(625981.220)
BOQ Summary Details Tender Title: INDRAJEET YADAV KE MAKAN SE RAMPYARE KE MAKAN HOTE HUYE RAMDAYAL KE MAKAN TAK CC RAOD AWAM NALI REPAIR AWM SLAB NIRMAN KARY WARD NO.10 PATEL NAGAR KEVTALIYA Tender ID: 2025_DOLBU_1034684_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -5175276) 625981.220 L1
2 M/S Maa Janaki Construction (BID ID -5175361) 626000.000 L2
3 M/S SHAHIL TRADERS (BID ID -5174929) 626626.000 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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