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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₹29.4 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹29.5 L+₹10,315.89 (0.35%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹29.7 L+₹26,480.39 (0.90%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹29.4 L
EMD Value
₹2.5 L
Closing Date
6 Jan 2025, 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 SLAB AWAM 07 METER OCTAGONAL POLE STREET LIGHT WORK
2024_DOLBU_985831_2
2718/DDU/UPDHYAY/21-12-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,900
Yes
EO
₹2.5 L
Yes
17 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 13-Jan-2025 01:27 PM Tender Title: WORK NO. 02 Tender ID: 2024_DOLBU_985831_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: lhrkjke fu"kkn ds edku ls vkuUn ;kno ds edku gksrs gq, jke foykl iztkifr ds edku rd lh0lh0 jksM o ukyh LySc fuekZ.k dk;Z ,oa 07 ehVj vkDVkxksuy iksy LVªhV ykbZV LFkkiu dk;Z okMZ la[;k&11 uUnuk 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 KAMINI ENTERPRISES (GSTN-NA) BID ID -4824200 2939000.000 -0.001 2938970.610 Twenty Nine Lakh Thirty Eight Thousand Nine Hundred and Seventy
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4826060 2939000.000 0.900 2965451.000 Twenty Nine Lakh Sixty Five Thousand Four Hundred and Fifty One
3.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4821897 2939000.000 0.350 2949286.500 Twenty Nine Lakh Fourty Nine Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: KAMINI ENTERPRISES(2938970.610)
BOQ Summary Details Tender Title: WORK NO. 02 Tender ID: 2024_DOLBU_985831_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4824200) 2938970.610 L1
2 JAY PRATAP SRIVASTAVA (BID ID -4821897) 2949286.500 L2
3 M/S SHYAM ASSOCIATES (BID ID -4826060) 2965451.000 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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