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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.3 L+₹4,704.50 (1.10%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.3 L+₹5,132.18 (1.20%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.3 L
EMD Value
₹36,244
Closing Date
18 Nov 2024, 5:00 pmClosed
EO
NPP GAURA BARHAJ
KAHAN GOSHALA ME NAD AWAM NALI WATER TANK SHED ROOM WORK
2024_DOLBU_972043_4
2650/SBM/RAJY/08-11-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹425
Yes
EO
₹36,244
Yes
25 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 25-Nov-2024 12:39 PM Tender Title: WORK N0. 04 Tender ID: 2024_DOLBU_972043_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: dkUgk xkS'kkyk esa ukn ds ikl nksuksa lkbZM ukyh] i'kqvksa ds ikuh ihus ds fy, nks txg okVj VSad o chekj i'kqvksa ds jgus ds fy, 'ksM :e o i'kqvksa ds [kkuk [kkus ds fy, ukn dk fuekZ.k dk;ZA
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 Pradeep Enterprises (GSTN-NA) BID ID -4726367 427682.000 1.100 432386.502 Four Lakh Thirty Two Thousand Three Hundred and Eighty Six
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4726352 427682.000 1.000 431958.820 Four Lakh Thirty One Thousand Nine Hundred and Fifty Eight
3.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4726313 427682.000 -0.100 427254.318 Four Lakh Twenty Seven Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: JAY PRATAP SRIVASTAVA(427254.318)
BOQ Summary Details Tender Title: WORK N0. 04 Tender ID: 2024_DOLBU_972043_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY PRATAP SRIVASTAVA (BID ID -4726313) 427254.318 L1
2 M/S SHYAM ASSOCIATES (BID ID -4726352) 431958.820 L2
3 Pradeep Enterprises (BID ID -4726367) 432386.502 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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