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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹1.9 L+₹1,149.50 (0.61%)Rejected-Finance | L2 | Rejected-Finance high rate |
Tender Value
₹1.9 L
EMD Value
₹16,085
Closing Date
24 Jun 2024, 9:00 amClosed
EO
NAGAR PALIKA PARISHAD GAURA BARHAJ
MAHENDRA HARIJAN KA MAKAN SE SULABH TOILET TAK C C ROAD AUR NALI SLAB NIRMAN KARY
2024_DOLBU_929894_2
NPP/2399/15-06-2024
Open Tender
Civil Works
Percentage
15 days
NAGAR PALIKA PARISHAD GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
EO
₹16,085
Yes
11 Jul 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Jul-2024 11:43 AM Tender Title: C C ROAD AUR NALI SLAB NIRMAN KARY Tender ID: 2024_DOLBU_929894_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: egsUnz gfjtu ds edku ls lqyHk 'kkSpky; rd lh0lh0 jksM o ukyh ,oa LySc fuekZ.k dk;ZA okMZ la[;k&05 vktkn uxj nf{k.kh if'peh
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)--4366287 190000.000 -0.005 189990.500 One Lakh Eighty Nine Thousand Nine Hundred and Ninty
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4366306 190000.000 0.600 191140.000 One Lakh Ninty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: KAMINI ENTERPRISES(189990.500)
BOQ Summary Details Tender Title: C C ROAD AUR NALI SLAB NIRMAN KARY Tender ID: 2024_DOLBU_929894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES 189990.500 L1
2 JAY PRATAP SRIVASTAVA 191140.000 L2
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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