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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.2 L+₹2,331 (0.74%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.2 L+₹3,150 (1.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.1 L
EMD Value
₹25,830
Closing Date
18 Nov 2024, 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
TOILET REPARING WORK
2024_DOLBU_972043_5
2650/SBM/RAJY/08-11-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Yes
EO
₹25,830
Yes
25 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
18 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 25-Nov-2024 12:40 PM Tender Title: SBM WARK NO.05 Tender ID: 2024_DOLBU_972043_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: dk”kh pkSgku ds edku ds cxy lqyHk “kkSpky; dk ejEer dk;Z] okMZ la[;k&12 frokjhiqj cjxbZ;k ,oa dkUgk xkS”kkyk esa “kkSpky; dk ejEer dk;ZA
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 -4722889 315000.000 -0.000 315000.000 Three Lakh Fifteen Thousand
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4722709 315000.000 0.740 317331.000 Three Lakh Seventeen Thousand Three Hundred and Thirty One
3.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4723002 315000.000 1.000 318150.000 Three Lakh Eighteen Thousand One Hundred and Fifty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(315000.000)
BOQ Summary Details Tender Title: SBM WARK NO.05 Tender ID: 2024_DOLBU_972043_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4722889) 315000.000 L1
2 M/S SHYAM ASSOCIATES (BID ID -4722709) 317331.000 L2
3 JAY PRATAP SRIVASTAVA (BID ID -4723002) 318150.000 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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