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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹5.0 L+₹800 (0.16%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.0 L+₹2,600 (0.52%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹5 L
EMD Value
₹42,373
Closing Date
28 Apr 2025, 2:00 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
SUNIL HARIJAN KE MAKAN SE POKHARI TAK NALI AWAM SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV AKTAIYA
2025_DOLBU_1029105_4
15vaa/rajy/2894/08-04-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹425
Yes
EO
₹42,373
Yes
3 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-May-2025 01:44 PM Tender Title: SUNIL HARIJAN KE MAKAN SE POKHARI TAK NALI AWAM SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV AKTAIYA Tender ID: 2025_DOLBU_1029105_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: lquhy gfjtu ds edku ls iks[kjh rd ukyh o LySc fuekZ.k dk;ZA okMZ la[;k&03 mtjk eksgkWo vdVbZ;kA
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 -5151128 500000.000 0.500 502500.000 Five Lakh Two Thousand Five Hundred
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5150952 500000.000 -0.020 499900.000 Four Lakh Ninty Nine Thousand Nine Hundred
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5151194 500000.000 0.140 500700.000 Five Lakh Seven Hundred
Lowest Amount Quoted BY: KAMINI ENTERPRISES(499900.000)
BOQ Summary Details Tender Title: SUNIL HARIJAN KE MAKAN SE POKHARI TAK NALI AWAM SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV AKTAIYA Tender ID: 2025_DOLBU_1029105_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5150952) 499900.000 L1
2 M/S SHYAM ASSOCIATES (BID ID -5151194) 500700.000 L2
3 Jaypratap Enterprises (BID ID -5151128) 502500.000 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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