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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹2.5 L+₹2,013.02 (0.80%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.5 L+₹2,289.12 (0.91%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.5 L
EMD Value
₹21,266
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
NALI REPAIR AWAM SLAB NIRMA KARY
2024_DOLBU_970657_4
2639/RAJY/AWASTHANA/30-10-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
EO
₹21,266
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 12:12 PM Tender Title: WORK NO.4 Tender ID: 2024_DOLBU_970657_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: eqUuk xqIrk ds edku ls pkSFkh fu"kkn ds edku gksrs gq, jk/ks';ke dq'kokgk ds edku rd ukyh fjis;j o LySc fuekZ.k dk;Z] okMZ la[;k&15 xkSjk iwohZA
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 KAMINI ENTERPRISES (GSTN-NA) BID ID -4719254 251000.000 0.910 253284.100 Two Lakh Fifty Three Thousand Two Hundred and Eighty Four
2.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4719174 251000.000 -0.002 250994.980 Two Lakh Fifty Thousand Nine Hundred and Ninty Four
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4719234 251000.000 0.800 253008.000 Two Lakh Fifty Three Thousand Eight
Lowest Amount Quoted BY: JAY PRATAP SRIVASTAVA(250994.980)
BOQ Summary Details Tender Title: WORK NO.4 Tender ID: 2024_DOLBU_970657_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY PRATAP SRIVASTAVA (BID ID -4719174) 250994.980 L1
2 M/S SHYAM ASSOCIATES (BID ID -4719234) 253008.000 L2
3 KAMINI ENTERPRISES (BID ID -4719254) 253284.100 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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