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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₹7.6 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.6 L+₹6,628.42 (0.87%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.7 L+₹6,855.94 (0.90%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.6 L
EMD Value
₹62,275
Closing Date
9 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
CC ROAD NALI SLAB NIRMAN KARY
2025_DOLBU_1034743_9
CMNSY/2921/30-04-2025
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹735
Yes
EO
₹62,275
Yes
14 May 2025
1 May 2025
10 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 14-May-2025 04:01 PM Tender Title: WORK NO.09 Tender ID: 2025_DOLBU_1034743_9
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: t;izdk'k lksudj ds edku ls jktsUnz ds edku gksrs gq, ykyw lksudj ds edku rd lh0lh0 jksM o ukyh ,oa LySc fuekZ.k dk;Z] okMZ la[;k&07 ckjhVksyk ebZykSVkA
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 SHYAM ASSOCIATES (GSTN-NA) BID ID -5177239 758400.000 0.900 765225.600 Seven Lakh Sixty Five Thousand Two Hundred and Twenty Five
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5175436 758400.000 -0.004 758369.664 Seven Lakh Fifty Eight Thousand Three Hundred and Sixty Nine
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5175561 758400.000 0.870 764998.080 Seven Lakh Sixty Four Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: KAMINI ENTERPRISES(758369.664)
BOQ Summary Details Tender Title: WORK NO.09 Tender ID: 2025_DOLBU_1034743_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5175436) 758369.664 L1
2 Jaypratap Enterprises (BID ID -5175561) 764998.080 L2
3 M/S SHYAM ASSOCIATES (BID ID -5177239) 765225.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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