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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹3.9 L+₹1,999.20 (0.51%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.9 L+₹2,273.60 (0.58%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.9 L
EMD Value
₹33,217
Closing Date
4 Mar 2025, 5:00 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 AWAM SLAB NIRMAN KARY
2025_DOLBU_1008118_8
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹290
Yes
EO
₹33,217
Yes
11 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Mar-2025 12:17 PM Tender Title: WORK NO.08 Tender ID: 2025_DOLBU_1008118_8
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkekJ; dq”kokgk ds edku ls jkecsykl dq”kokgk ds edku gksrs gq, vejthr] jkelusgh dq”kokgk ds edku rd lh0lh0 jksM ukyh o LySc fuekZ.k dk;Z] okMZ la[;k&24 eksgkaoA
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 Jaypratap Enterprises (GSTN-NA) BID ID -5014932 392000.000 0.570 394234.400 Three Lakh Ninty Four Thousand Two Hundred and Thirty Four
2.00 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -5013349 392000.000 -0.010 391960.800 Three Lakh Ninty One Thousand Nine Hundred and Sixty
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5014860 392000.000 0.500 393960.000 Three Lakh Ninty Three Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(391960.800)
BOQ Summary Details Tender Title: WORK NO.08 Tender ID: 2025_DOLBU_1008118_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES (BID ID -5013349) 391960.800 L1
2 M/S SHYAM ASSOCIATES (BID ID -5014860) 393960.000 L2
3 Jaypratap Enterprises (BID ID -5014932) 394234.400 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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