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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹4.5 L+₹2,685.16 (0.60%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.5 L+₹4,466.36 (1.00%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.5 L
EMD Value
₹37,740
Closing Date
8 May 2025, 10:00 amClosed
EO
NPP GAURA BARHAJ
SHANKAR GUPTAKE GHAR SE PULIYA TAK RCC NALI AWM NALI PR SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV PACHAUHA
2025_DOLBU_1034684_5
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
EO
₹37,740
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 12:30 PM Tender Title: SHANKAR GUPTAKE GHAR SE PULIYA TAK RCC NALI AWM NALI PR SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV PACHAUHA Tender ID: 2025_DOLBU_1034684_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: 'kadj xqIrk ds ?kj ls iqfy;k rd vkj0lh0lh0 ukyh o ukyh ij LySc fuekZ.k dk;ZA okMZ la[;k& 03 mtjk eksgkao ipkSgkA
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 -5175148 445300.000 1.000 449753.000 Four Lakh Fourty Nine Thousand Seven Hundred and Fifty Three
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5175220 445300.000 -0.003 445286.641 Four Lakh Fourty Five Thousand Two Hundred and Eighty Six
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5175518 445300.000 0.600 447971.800 Four Lakh Fourty Seven Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: KAMINI ENTERPRISES(445286.641)
BOQ Summary Details Tender Title: SHANKAR GUPTAKE GHAR SE PULIYA TAK RCC NALI AWM NALI PR SLAB NIRMAN KARY WARD NO.03 UJARA MOHAV PACHAUHA Tender ID: 2025_DOLBU_1034684_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5175220) 445286.641 L1
2 Jaypratap Enterprises (BID ID -5175518) 447971.800 L2
3 M/S SHYAM ASSOCIATES (BID ID -5175148) 449753.000 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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