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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.6 L+₹50.39 (0.01%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.6 L+₹100.78 (0.02%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.6 L
EMD Value
₹38,824
Closing Date
8 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
PRATHMIK VIDHYALAY UJARA MOHAV KSHETRA BARHAJ DEORIA ME FARSH AWAM TOILET ME TILES AWM DIVYANG SULABHA TOILET KA NIRMAN KARY
2025_DOLBU_1034684_1
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹460
Yes
EO
₹38,824
Yes
14 May 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 14-May-2025 12:06 PM Tender Title: PRATHMIK VIDHYALAY UJARA MOHAV KSHETRA BARHAJ DEORIA ME FARSH AWAM TOILET ME TILES AWM DIVYANG SULABHA TOILET KA NIRMAN KARY Tender ID: 2025_DOLBU_1034684_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: izkFkfed fo|ky; mtjk eksgkao {ks=&cjgt tuin&nsofj;k esa Q'kZ ,oa 'kkSpky; esa VkbZYl rFkk fnO;kax lqyHk 'kkSpky; 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 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5166451 458100.000 0.020 458191.620 Four Lakh Fifty Eight Thousand One Hundred and Ninty One
2.00 Jaypratap Enterprises (GSTN-NA) BID ID -5166514 458100.000 0.009 458141.229 Four Lakh Fifty Eight Thousand One Hundred and Fourty One
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5166321 458100.000 -0.002 458090.838 Four Lakh Fifty Eight Thousand Ninty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(458090.838)
BOQ Summary Details Tender Title: PRATHMIK VIDHYALAY UJARA MOHAV KSHETRA BARHAJ DEORIA ME FARSH AWAM TOILET ME TILES AWM DIVYANG SULABHA TOILET KA NIRMAN KARY Tender ID: 2025_DOLBU_1034684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5166321) 458090.838 L1
2 Jaypratap Enterprises (BID ID -5166514) 458141.229 L2
3 M/S SHYAM ASSOCIATES (BID ID -5166451) 458191.620 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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