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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₹9.7 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹9.7 L+₹999.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.8 L+₹9,729.10 (1.00%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.7 L
EMD Value
₹82,200
Closing Date
6 Jan 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP GAURA BARHAJ
CC ROAD NALI SLAB NIRMAN WORK
2024_DOLBU_985831_4
2718/DDU/UPDHYAY/21-12-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹970
Yes
EO
₹82,200
Yes
17 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 13-Jan-2025 01:28 PM Tender Title: WORK NO. 04 Tender ID: 2024_DOLBU_985831_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: eqUuh nsoh ds edku ls eukst dqekj ds edku rd lh0lh0 jksM o ukyh LySc fuekZ.k dk;Z okMZ la[;k&11 uUnuk 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 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4826080 970000.000 1.000 979700.000 Nine Lakh Seventy Nine Thousand Seven Hundred
2.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4821919 970000.000 0.100 970970.000 Nine Lakh Seventy Thousand Nine Hundred and Seventy
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -4824271 970000.000 -0.003 969970.900 Nine Lakh Sixty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: KAMINI ENTERPRISES(969970.900)
BOQ Summary Details Tender Title: WORK NO. 04 Tender ID: 2024_DOLBU_985831_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4824271) 969970.900 L1
2 JAY PRATAP SRIVASTAVA (BID ID -4821919) 970970.000 L2
3 M/S SHYAM ASSOCIATES (BID ID -4826080) 979700.000 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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