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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₹50.0 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹50.6 L+₹60,050 (1.20%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹50.8 L+₹75,050 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹50 L
EMD Value
₹4.2 L
Closing Date
27 Jun 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GUARA BARHAJ
Ward No. 03 Ujara Mohav Aktaiya Pokhare par Sidi ka Nirman awam Saundaryikaran awam pokhare par Street light Installation kary
2024_DOLBU_930824_1
2404/Jhil/Pokhar/19-06-2024
Open Tender
Civil Works - Others
Percentage
45 days
NPP GUARA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
EO
₹4.2 L
Yes
8 Jul 2024
19 Jun 2024
27 Jun 2024
19 Jun 2024
27 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 08-Jul-2024 11:23 AM Tender Title: Pokhare Nirman awm Saundaryikaran awm Street light Installation kary Tender ID: 2024_DOLBU_930824_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: okMZ la[;k&03 mtjk eksgkWo vdVbZok iks[kjs ij lh<h dk fuekZ.k ,oa lkSUn;hZdj.k o iks[kjs ij LVªhV ykbZV LFkkiuk 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 JAY PRATAP SRIVASTAVA(GSTN-NA)--4370556 5000000.000 1.200 5060000.000 Fifty Lakh Sixty Thousand
2.00 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4371201 5000000.000 1.500 5075000.000 Fifty Lakh Seventy Five Thousand
3.00 KAMINI ENTERPRISES(GSTN-NA)--4366258 5000000.000 -0.001 4999950.000 Fourty Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(4999950.000)
BOQ Summary Details Tender Title: Pokhare Nirman awm Saundaryikaran awm Street light Installation kary Tender ID: 2024_DOLBU_930824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 4999950.000 L1
2 JAY PRATAP SRIVASTAVA 5060000.000 L2
3 VINDHYAVASHINI ENTERPRISES 5075000.000 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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