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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹5.3 L+₹101.27 (0.02%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹5.3 L+₹106.60 (0.02%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹5.3 L
EMD Value
₹45,193
Closing Date
8 Oct 2025, 3:00 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
02 ADDD CRASING WORK
2025_DOLBU_1076389_3
3178RAJYVTI/22-09-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
EO
₹45,193
Yes
11 Oct 2025
22 Sept 2025
9 Oct 2025
22 Sept 2025
8 Oct 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Jaiswal Created Date/Time: 10-Oct-2025 04:09 PM Tender Title: WORK NO.3 Tender ID: 2025_DOLBU_1076389_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: xus”k flag ds gkrk ds ikl uky ejEer o LySc fuekZ.k dk;Z ,oa frokjhiqj fo|ky; rFkk lanhi tk;loky ds edku ds ikl 02 vn~n Økflax fuekZ.k dk;Z] okMZ la[;k&02 o 12 A
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 -5590553 533000.000 -0.000 533000.000 Five Lakh Thirty Three Thousand
2.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5590433 533000.000 -0.020 532893.400 Five Lakh Thirty Two Thousand Eight Hundred and Ninty Three
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5590398 533000.000 -0.001 532994.670 Five Lakh Thirty Two Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: KAMINI ENTERPRISES(532893.400)
BOQ Summary Details Tender Title: WORK NO.3 Tender ID: 2025_DOLBU_1076389_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5590433) 532893.400 L1
2 Jaypratap Enterprises (BID ID -5590398) 532994.670 L2
3 M/S SHYAM ASSOCIATES (BID ID -5590553) 533000.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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