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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₹6.0 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹6.0 L+₹6,540 (1.09%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.1 L+₹7,800 (1.30%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹6 L
EMD Value
₹50,848
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
KALAY KALP GAURA WARD AWAM PACHAUHA WARD ME PRATHMIK VIDHYALAY ME VIGYAN PRAYOGSHALA LAB KA NIRMAN KARY
2024_DOLBU_972043_2
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
₹600
Yes
EO
₹50,848
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 12:38 PM Tender Title: WORK NO.02 Tender ID: 2024_DOLBU_972043_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: dk;k&dYi xkSjk okMZ ,oa ipkSgka okMZ esa izkFkfed fo|ky; esa foKku iz;ksx'kkyk ¼ySc½ dk fuekZ.k 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 Pradeep Enterprises (GSTN-NA) BID ID -4727661 600000.000 -0.300 598200.000 Five Lakh Ninty Eight Thousand Two Hundred
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4726750 600000.000 0.790 604740.000 Six Lakh Four Thousand Seven Hundred and Fourty
3.00 M/S OM PRAKASH GUPTA THEKEDAR (GSTN-NA) BID ID -4727124 600000.000 1.000 606000.000 Six Lakh Six Thousand
Lowest Amount Quoted BY: Pradeep Enterprises(598200.000)
BOQ Summary Details Tender Title: WORK NO.02 Tender ID: 2024_DOLBU_972043_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Enterprises (BID ID -4727661) 598200.000 L1
2 M/S SHYAM ASSOCIATES (BID ID -4726750) 604740.000 L2
3 M/S OM PRAKASH GUPTA THEKEDAR (BID ID -4727124) 606000.000 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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