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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC JAGANNATHPURAM SULTANPUR UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC low rate | |
| 2 | L2₹1.9 L+₹95.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.9 L+₹171.90 (0.09%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹1.9 L
EMD Value
₹16,227
Closing Date
26 Jun 2025, 4:00 pmClosed
EO
NPP GAURA BARHAJ
TRIVENI NISHAD KE MAKAN SE SIMRAKHI DEVI KE MAKAN HOTE HUYE KUSUM KALI KE MAKAN KE AAGE TAK NALI AWAM SLAB NIRMAN KARY WARD NO.11 NANDANA PURVI
2025_DOLBU_1047906_8
Untied/2990/10-06-2025
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Yes
EO
₹16,227
Yes
2 Jul 2025
12 Jun 2025
27 Jun 2025
12 Jun 2025
26 Jun 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 30-Jun-2025 03:17 PM Tender Title: TRIVENI NISHAD KE MAKAN SE SIMRAKHI DEVI KE MAKAN HOTE HUYE KUSUM KALI KE MAKAN KE AAGE TAK NALI AWAM SLAB NIRMAN KARY WARD NO.11 NANDANA PURVI Tender ID: 2025_DOLBU_1047906_8
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: f=os.kh fu’kkn ds edku ls flej[kh nsoh ds edku gksrs gq, dqlqe dyh ds edku ds vkxs rd ukyh ,oa LySc fuekZ.k 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 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -5276670 191000.000 -0.010 190980.900 One Lakh Ninty Thousand Nine Hundred and Eighty
2.00 M/s Ambika Trading Company (GSTN-NA) BID ID -5276641 191000.000 -0.050 190904.500 One Lakh Ninty Thousand Nine Hundred and Four
3.00 M/S URMILA CONSTRUCTION (GSTN-NA) BID ID -5276615 191000.000 -0.100 190809.000 One Lakh Ninty Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/S URMILA CONSTRUCTION(190809.000)
BOQ Summary Details Tender Title: TRIVENI NISHAD KE MAKAN SE SIMRAKHI DEVI KE MAKAN HOTE HUYE KUSUM KALI KE MAKAN KE AAGE TAK NALI AWAM SLAB NIRMAN KARY WARD NO.11 NANDANA PURVI Tender ID: 2025_DOLBU_1047906_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA CONSTRUCTION (BID ID -5276615) 190809.000 L1
2 M/s Ambika Trading Company (BID ID -5276641) 190904.500 L2
3 VINDHYAVASHINI ENTERPRISES (BID ID -5276670) 190980.900 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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