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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹2.6 L+₹387.75 (0.15%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹2.6 L+₹1,447.60 (0.56%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.6 L
EMD Value
₹21,912
Closing Date
4 Mar 2025, 5:00 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
MITTI KHARANJA NIRMAN KARY
2025_DOLBU_1008118_5
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹260
Yes
EO
₹21,912
Yes
11 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Mar-2025 12:02 PM Tender Title: WORK NO.05 Tender ID: 2025_DOLBU_1008118_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: fou; feJk ds edku ls lqjs”k pkSjfl;k ds edku rd feV~Vh HkjkbZ [kM+Utk fuekZ.k dk;Z] okMZ la[;k&17 uUnuk mÙkjh 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 Jaypratap Enterprises (GSTN-NA) BID ID -5014926 258500.000 0.550 259921.750 Two Lakh Fifty Nine Thousand Nine Hundred and Twenty One
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5014846 258500.000 0.140 258861.900 Two Lakh Fifty Eight Thousand Eight Hundred and Sixty One
3.00 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -5013185 258500.000 -0.010 258474.150 Two Lakh Fifty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(258474.150)
BOQ Summary Details Tender Title: WORK NO.05 Tender ID: 2025_DOLBU_1008118_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES (BID ID -5013185) 258474.150 L1
2 M/S SHYAM ASSOCIATES (BID ID -5014846) 258861.900 L2
3 Jaypratap Enterprises (BID ID -5014926) 259921.750 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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