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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.4 L+₹6,636 (2.89%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.4 L+₹8,437.20 (3.67%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹2.4 L+₹9,006 (3.92%)Rejected-Finance DEVERIA | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹2.4 L
EMD Value
₹20,085
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
NALI SLAB NIRMAN KARY
2025_DOLBU_1008118_9
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹240
Yes
EO
₹20,085
Yes
28 Apr 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: 28-Apr-2025 04:53 PM Tender Title: WORK NO.09 Tender ID: 2025_DOLBU_1008118_9
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: lCchj “kkg ds edku ls cM+h efLtn gksrs gq, bfLr;kd vgen ds edku rd ukyh LySc fuekZ.k dk;Z] okMZ la[;k&22 vktkn uxj nf{k.kh 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 Jaypratap Enterprises (GSTN-NA) BID ID -5015840 237000.000 0.800 238896.000 Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
2.00 M/S OM PRAKASH GUPTA THEKEDAR (GSTN-NA) BID ID -5016370 237000.000 -3.000 229890.000 Two Lakh Twenty Nine Thousand Eight Hundred and Ninty
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5016011 237000.000 0.560 238327.200 Two Lakh Thirty Eight Thousand Three Hundred and Twenty Seven
4.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5016045 237000.000 -0.200 236526.000 Two Lakh Thirty Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S OM PRAKASH GUPTA THEKEDAR(229890.000)
BOQ Summary Details Tender Title: WORK NO.09 Tender ID: 2025_DOLBU_1008118_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH GUPTA THEKEDAR (BID ID -5016370) 229890.000 L1
2 KAMINI ENTERPRISES (BID ID -5016045) 236526.000 L2
3 M/S SHYAM ASSOCIATES (BID ID -5016011) 238327.200 L3
4 Jaypratap Enterprises (BID ID -5015840) 238896.000 L4
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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