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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹6.3 L+₹3,528.69 (0.56%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.4 L+₹6,296.29 (1.00%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹6.3 L
EMD Value
₹53,291
Closing Date
25 Nov 2024, 4:00 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 NIRMAN KARYA
2024_DOLBU_970657_3
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹630
Yes
EO
₹53,291
Yes
5 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 03-Dec-2024 12:11 PM Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_970657_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: HkwisUnz ;kno ds edku ls dkS'ky fd'kksj ds edku rd lh0lh0 jksM fuekZ.k dk;Z] okMZ la[;k&20 xkSjk if'pehA
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 -4733934 629000.000 1.000 635290.000 Six Lakh Thirty Five Thousand Two Hundred and Ninty
2.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4733705 629000.000 0.560 632522.400 Six Lakh Thirty Two Thousand Five Hundred and Twenty Two
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -4733802 629000.000 -0.001 628993.710 Six Lakh Twenty Eight Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: KAMINI ENTERPRISES(628993.710)
BOQ Summary Details Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_970657_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4733802) 628993.710 L1
2 JAY PRATAP SRIVASTAVA (BID ID -4733705) 632522.400 L2
3 M/S SHYAM ASSOCIATES (BID ID -4733934) 635290.000 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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