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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.4 L+₹2,340.24 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.4 L+₹2,363.76 (1.01%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.4 L
EMD Value
₹19,933
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
MITTI BHARAI KHARANJA KARY
2024_DOLBU_955990_7
2560/RAJAYVITT04/13-09-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
EO
₹19,933
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 04:49 PM Tender Title: WORK NO.07 Tender ID: 2024_DOLBU_955990_7
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: yhykorh nsoh ds edku ls ek/kqjh nsoh ds edku rd feV~Vh HkjkbZ [k.M~Utk dk;Z] okMZ la[;k&09A
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 KAMINI ENTERPRISES(GSTN-NA)--4630802 235200.000 -0.005 235188.240 Two Lakh Thirty Five Thousand One Hundred and Eighty Eight
2.00 M/S SHYAM ASSOCIATES(GSTN-NA)--4633851 235200.000 1.000 237552.000 Two Lakh Thirty Seven Thousand Five Hundred and Fifty Two
3.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4630929 235200.000 0.990 237528.480 Two Lakh Thirty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: KAMINI ENTERPRISES(235188.240)
BOQ Summary Details Tender Title: WORK NO.07 Tender ID: 2024_DOLBU_955990_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 235188.240 L1
2 JAY PRATAP SRIVASTAVA 237528.480 L2
3 M/S SHYAM ASSOCIATES 237552.000 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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