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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₹9.1 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹9.2 L+₹5,032.30 (0.55%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.2 L+₹8,217.30 (0.90%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.1 L
EMD Value
₹77,090
Closing Date
8 May 2025, 10:00 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
RAMPRASAD HARIJA KE MAKAN SE RAMSHAY MUNNA ANIL RAMPRAVESH KE MAKAN HOTE HUYE MUSAFIR KE MAKAN TAK CC ROAD NALI AWM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA
2025_DOLBU_1034684_7
cmnsy/2920/30-04-2025
Open Tender
Civil Works
Percentage
60 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
EO
₹77,090
Yes
14 May 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 14-May-2025 12:51 PM Tender Title: RAMPRASAD HARIJA KE MAKAN SE RAMSHAY MUNNA ANIL RAMPRAVESH KE MAKAN HOTE HUYE MUSAFIR KE MAKAN TAK CC ROAD NALI AWM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA Tender ID: 2025_DOLBU_1034684_7
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkeizlkn gfjtu ds edku ls jkekJ;] eqUuk] vfuy] jkeizos'k ds edku gksrs gq, eqlkfQj ds edku rd lh0lh0 jksM ukyh o LySc fuekZ.k dk;Z] okMZ la[;k&01 ify;ka ipkSgkaA
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 -5175196 910000.000 0.550 915005.000 Nine Lakh Fifteen Thousand Five
2.00 Jaypratap Enterprises (GSTN-NA) BID ID -5175543 910000.000 0.900 918190.000 Nine Lakh Eighteen Thousand One Hundred and Ninty
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5175413 910000.000 -0.003 909972.700 Nine Lakh Nine Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: KAMINI ENTERPRISES(909972.700)
BOQ Summary Details Tender Title: RAMPRASAD HARIJA KE MAKAN SE RAMSHAY MUNNA ANIL RAMPRAVESH KE MAKAN HOTE HUYE MUSAFIR KE MAKAN TAK CC ROAD NALI AWM SLAB NIRMAN KARY WARD NO.01 PALIYA PACHAUHA Tender ID: 2025_DOLBU_1034684_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5175413) 909972.700 L1
2 M/S SHYAM ASSOCIATES (BID ID -5175196) 915005.000 L2
3 Jaypratap Enterprises (BID ID -5175543) 918190.000 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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