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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₹8.5 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹8.5 L+₹501.50 (0.06%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.5 L+₹3,408.50 (0.40%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹8.5 L
EMD Value
₹72,025
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
SHULABH TOILET NIRMAN
2025_DOLBU_1034743_3
CMNSY/2921/30-04-2025
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Yes
EO
₹72,025
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 12:52 PM Tender Title: WORK NO.3 Tender ID: 2025_DOLBU_1034743_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: iwoZ ek/;fed fo|ky; ify;ka ipkSgka esa Q'kZ ,oa VkbZYl o 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 KAMINI ENTERPRISES (GSTN-NA) BID ID -5173602 850000.000 -0.001 849991.500 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty One
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5173678 850000.000 0.058 850493.000 Eight Lakh Fifty Thousand Four Hundred and Ninty Three
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5173435 850000.000 0.400 853400.000 Eight Lakh Fifty Three Thousand Four Hundred
Lowest Amount Quoted BY: KAMINI ENTERPRISES(849991.500)
BOQ Summary Details Tender Title: WORK NO.3 Tender ID: 2025_DOLBU_1034743_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5173602) 849991.500 L1
2 M/S SHYAM ASSOCIATES (BID ID -5173678) 850493.000 L2
3 Jaypratap Enterprises (BID ID -5173435) 853400.000 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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