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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₹22.3 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹22.3 L+₹446.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹22.5 L+₹11,616.80 (0.52%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹22.3 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2024, 4:00 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
C C ROAD NALI SLAB NIRMAN KARY
2024_DOLBU_970657_10
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,250
Yes
EO
₹1.9 L
Yes
5 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-Dec-2024 12:17 PM Tender Title: WORK NO.10 Tender ID: 2024_DOLBU_970657_10
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: esu jksM :nziqj lat; e)sf'k;k ds edku ls jk.kk ;kno ds edku rd lh0lh0 jksM o ukyh ,oa LySc fuekZ.k dk;Z] okMZ la[;k&14 uUnuk nf{k.kh if'pehA
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 S.K. Associates (GSTN-09ARKPK9553D1ZG) BID ID -4742288 2234000.000 0.500 2245170.000 Twenty Two Lakh Fourty Five Thousand One Hundred and Seventy
2.00 M/s Ambika Trading Company (GSTN-NA) BID ID -4742158 2234000.000 -0.020 2233553.200 Twenty Two Lakh Thirty Three Thousand Five Hundred and Fifty Three
3.00 M/s Ambey Associates (GSTN-NA) BID ID -4742242 2234000.000 -0.000 2234000.000 Twenty Two Lakh Thirty Four Thousand
Lowest Amount Quoted BY: M/s Ambika Trading Company(2233553.200)
BOQ Summary Details Tender Title: WORK NO.10 Tender ID: 2024_DOLBU_970657_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ambika Trading Company (BID ID -4742158) 2233553.200 L1
2 M/s Ambey Associates (BID ID -4742242) 2234000.000 L2
3 M/s S.K. Associates (BID ID -4742288) 2245170.000 L3
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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