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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹8.3 L+₹24,101.10 (3.01%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹8.4 L+₹40,131.10 (5.01%)Rejected-Finance WARD NO 03 KRISHNAKANT GUPTA BUS STAND PRATAPPUR SURGUJA CHHATTISGARH 497223 | SURAJPUR | CHHATTISGARH | 497223 | L3 | Rejected-Finance VERY HIGH RATE |
Tender Value
₹8.0 L
EMD Value
₹67,924
Closing Date
4 Mar 2025, 5:00 pmClosed
EO
NPP GAURA BARHAJ
C C ROAD AWAM NALI SLAB NIRMAN KARY
2025_DOLBU_1008118_7
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
Yes
EO
₹67,924
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 12:12 PM Tender Title: WORK NO.07 Tender ID: 2025_DOLBU_1008118_7
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: ukjk;.k fu’kkn ds edku ls ykyckcw ,oa eqUuk jkbZu ds edku ls xk;=h nsoh ds edku rd lh0lh0 jksM o ukyh mPphdj.k ,oa LySc fuekZ.k dk;Z] okMZ la[;k&25 iVsy uxj e/;A
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 SANTOSH KUMAR VERMA (GSTN-NA) BID ID -5014994 801500.000 -0.007 801443.895 Eight Lakh One Thousand Four Hundred and Fourty Three
2.00 RNV ENTERPRISES (GSTN-NA) BID ID -5014953 801500.000 3.000 825545.000 Eight Lakh Twenty Five Thousand Five Hundred and Fourty Five
3.00 DURGA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5014991 801500.000 5.000 841575.000 Eight Lakh Fourty One Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SANTOSH KUMAR VERMA(801443.895)
BOQ Summary Details Tender Title: WORK NO.07 Tender ID: 2025_DOLBU_1008118_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR VERMA (BID ID -5014994) 801443.895 L1
2 RNV ENTERPRISES (BID ID -5014953) 825545.000 L2
3 DURGA CONSTRUCTION AND SUPPLIERS (BID ID -5014991) 841575.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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