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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹18.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.7 L+₹9,482.54 (0.51%)Rejected-Finance | ₹18.7 L+₹9,482.54 (0.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.8 L+₹18,779.15 (1.01%)Rejected-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | ₹18.8 L+₹18,779.15 (1.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
26 May 2025, 2:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 10 BADI BABHANI ME PIPE LINE VISTAR KARYA YEWN SADAK SUDRINIKARAN KARYA.
2025_DOLBU_1040396_3
Ref.575/Jal.Anu.-25-26/Deoria Dated 17-05-25
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
₹1.9 L
4 Jun 2025
19 May 2025
26 May 2025
19 May 2025
26 May 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 27-May-2025 07:19 PM Tender Title: WARD NO 10 BADI BABHANI ME PIPE LINE VISTAR KARYA YEWN SADAK SUDRINIKARAN KARYA. Tender ID: 2025_DOLBU_1040396_3
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: वार्ड नं - वार्ड न० 10 बड़ी बभनी में पाइप लाइन विस्तार कार्य एवं सड़क सुद्रिनिकरण का कार्य.
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 GIRIRAJ ASSOCIATES (GSTN-09AXUPS3214K1ZT) BID ID -5213362 1859322.00 0.50 1868618.61 Eighteen Lakh Sixty Eight Thousand Six Hundred and Eighteen
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5214990 1859322.00 1.00 1877915.22 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Fifteen
3.00 M/S G S COATINGS (GSTN-NA) BID ID -5213240 1859322.00 -0.01 1859136.07 Eighteen Lakh Fifty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S G S COATINGS(1859136.07)
BOQ Summary Details Tender Title: WARD NO 10 BADI BABHANI ME PIPE LINE VISTAR KARYA YEWN SADAK SUDRINIKARAN KARYA. Tender ID: 2025_DOLBU_1040396_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S COATINGS (BID ID -5213240) 1859136.07 L1
2 M/S GIRIRAJ ASSOCIATES (BID ID -5213362) 1868618.61 L2
3 M/S RAI AND COMPANY (BID ID -5214990) 1877915.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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