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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹3.1 LRejected-Finance DEVERIA | ₹3.1 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹3.1 LRejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹3.1 L | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.1 L
Closing Date
11 Dec 2025, 3:00 pmClosed
EO
NPP GAURA BARHAJ
GAUTAM SINGH DEKA KE MAKAN SE BABY JAISWAL KE MAKAN HOTE HUYE KIRAN JAISWAL KA MAKAN TAK CC ROAD NIRMAN KARY AWM NALI REPAIR SLAB NIRMAN KARY WARD NO.18 PATEL NAGAR SOUTH WEST
2025_DOLBU_1092265_3
3274/15vaa/awash/19-11-2025
Open Tender
Civil Works
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹26,725
Yes
EO
Yes
22 Dec 2025
20 Nov 2025
12 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Jaiswal Created Date/Time: 17-Dec-2025 11:27 AM Tender Title: GAUTAM SINGH DEKA KE MAKAN SE BABY JAISWAL KE MAKAN HOTE HUYE KIRAN JAISWAL KA MAKAN TAK CC ROAD NIRMAN KARY AWM NALI REPAIR SLAB NIRMAN KARY WARD NO.18 PATEL NAGAR SOUTH WEST Tender ID: 2025_DOLBU_1092265_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: xkSre flag Msdk ds edku ls csch tk;loky ds edku gksrs gq, fdju tk;loky ds edku rd lh0lh0 jksM fuekZ.k dk;Z ,oa ukyh fjis;j o LySc fuekZ.k dk;Z] okMZ la[;k&18 iVsy uxj nf{k.kh 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 -5725984 315000.000 -0.000 315000.000 Three Lakh Fifteen Thousand
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5721704 315000.000 -0.180 314433.000 Three Lakh Fourteen Thousand Four Hundred and Thirty Three
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5725857 315000.000 -0.003 314990.550 Three Lakh Fourteen Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(314433.000)
BOQ Summary Details Tender Title: GAUTAM SINGH DEKA KE MAKAN SE BABY JAISWAL KE MAKAN HOTE HUYE KIRAN JAISWAL KA MAKAN TAK CC ROAD NIRMAN KARY AWM NALI REPAIR SLAB NIRMAN KARY WARD NO.18 PATEL NAGAR SOUTH WEST Tender ID: 2025_DOLBU_1092265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5721704) 314433.000 L1
2 Jaypratap Enterprises (BID ID -5725857) 314990.550 L2
3 M/S SHYAM ASSOCIATES (BID ID -5725984) 315000.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2006827.xls
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