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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₹14.9 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹17.5 L+₹2.6 L (17.5%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹17.5 L+₹2.6 L (17.6%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹17.5 L+₹2.6 L (17.6%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE |
Tender Value
₹17.5 L
EMD Value
₹1.5 L
Closing Date
12 Jun 2025, 2:00 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
MAIN ROAD BYPASS SE HEVANTI DEVI KE MAKAN KE AAGE TAK CC ROAD AWAM NALI V SLAB NIRMAN KARY WARD NO. 11 NANDANA PURVI
2025_DOLBU_1043872_3
2862/cmnsy/28-05-2025
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,755
Yes
EO
₹1.5 L
Yes
2 Jul 2025
29 May 2025
13 Jun 2025
29 May 2025
12 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 02-Jul-2025 11:55 AM Tender Title: MAIN ROAD BYPASS SE HEVANTI DEVI KE MAKAN KE AAGE TAK CC ROAD AWAM NALI V SLAB NIRMAN KARY WARD NO. 11 NANDANA PURVI Tender ID: 2025_DOLBU_1043872_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: esu jksM ckbZikl ls gsoUrh nsoh edku ds vkxs rd lh0lh0 jksM o ukyh o LySc fuekZ.k dk;ZA 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 M/s Ambika Trading Company (GSTN-NA) BID ID -5243927 1754000.000 -0.110 1752070.600 Seventeen Lakh Fifty Two Thousand Seventy
2.00 SAVITA SINGH (GSTN-NA) BID ID -5243854 1754000.000 -0.010 1753824.600 Seventeen Lakh Fifty Three Thousand Eight Hundred and Twenty Four
3.00 M/S MANISH KUMAR PANDEY (GSTN-NA) BID ID -5243970 1754000.000 -0.030 1753473.800 Seventeen Lakh Fifty Three Thousand Four Hundred and Seventy Three
4.00 RNV ENTERPRISES (GSTN-NA) BID ID -5247044 1754000.000 -15.010 1490724.600 Fourteen Lakh Ninty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: RNV ENTERPRISES(1490724.600)
BOQ Summary Details Tender Title: MAIN ROAD BYPASS SE HEVANTI DEVI KE MAKAN KE AAGE TAK CC ROAD AWAM NALI V SLAB NIRMAN KARY WARD NO. 11 NANDANA PURVI Tender ID: 2025_DOLBU_1043872_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RNV ENTERPRISES (BID ID -5247044) 1490724.600 L1
2 M/s Ambika Trading Company (BID ID -5243927) 1752070.600 L2
3 M/S MANISH KUMAR PANDEY (BID ID -5243970) 1753473.800 L3
4 SAVITA SINGH (BID ID -5243854) 1753824.600 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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