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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₹7.8 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹7.8 L+₹4,423.20 (0.57%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.8 L+₹7,837.60 (1.01%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹7.8 L
EMD Value
₹65,745
Closing Date
8 Oct 2024, 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
C C ROAD NALI REPAIR SLAB NIRMAN KARY
2024_DOLBU_955990_4
2560/RAJAYVITT04/13-09-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹775
Yes
EO
₹65,745
Yes
22 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Oct-2024 04:47 PM Tender Title: WORK NO.04 Tender ID: 2024_DOLBU_955990_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: Hkhe gyqokbZ ds edku ls fojsUnz xqIrk ds edku gksrs gq, larks"k tk;loky ds edku rd lh0lh0 jksM ukyh fjis;j LySc fuekZ.k dk;Z] okMZ la[;k&04 vktkn uxj mÙkjhA
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 JAY PRATAP SRIVASTAVA(GSTN-NA)--4630885 776000.000 1.000 783760.000 Seven Lakh Eighty Three Thousand Seven Hundred and Sixty
2.00 KAMINI ENTERPRISES(GSTN-NA)--4629223 776000.000 -0.010 775922.400 Seven Lakh Seventy Five Thousand Nine Hundred and Twenty Two
3.00 M/S SHYAM ASSOCIATES(GSTN-NA)--4632166 776000.000 0.560 780345.600 Seven Lakh Eighty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: KAMINI ENTERPRISES(775922.400)
BOQ Summary Details Tender Title: WORK NO.04 Tender ID: 2024_DOLBU_955990_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 775922.400 L1
2 M/S SHYAM ASSOCIATES 780345.600 L2
3 JAY PRATAP SRIVASTAVA 783760.000 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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