Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹38.8 LAccepted-AOC 0 | L1 | Accepted-AOC low rate | |
| 2 | L2₹38.8 L+₹3,879 (0.10%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹39.0 L+₹19,395 (0.50%)Rejected-Finance DEORIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹38.8 L
EMD Value
₹3.3 L
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 KARY
2024_DOLBU_970657_5
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Yes
EO
₹3.3 L
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 12:13 PM Tender Title: WORK NO.5 Tender ID: 2024_DOLBU_970657_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: t;uxj esa nqxkZ ekrk efUnj ds lkeus ls e)sf'k;k /keZ'kkyk gksrs gq, dkyh ekrk LFkku rd lh0lh0 jksM fuekZ.k dk;Z] okMZ la[;k&06]16 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 SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -4739394 3879000.000 0.500 3898395.000 Thirty Eight Lakh Ninty Eight Thousand Three Hundred and Ninty Five
2.00 M/S Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -4739721 3879000.000 0.100 3882879.000 Thirty Eight Lakh Eighty Two Thousand Eight Hundred and Seventy Nine
3.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -4740010 3879000.000 -0.000 3879000.000 Thirty Eight Lakh Seventy Nine Thousand
Lowest Amount Quoted BY: RAJ CONSTRUCTION(3879000.000)
BOQ Summary Details Tender Title: WORK NO.5 Tender ID: 2024_DOLBU_970657_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION (BID ID -4740010) 3879000.000 L1
2 M/S Maa Janaki Construction (BID ID -4739721) 3882879.000 L2
3 M/S SHAHIL TRADERS (BID ID -4739394) 3898395.000 L3
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .