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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₹11.0 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹11.0 L+₹659.40 (0.06%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹11.0 L+₹989.10 (0.09%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹11.0 L
EMD Value
₹93,158
Closing Date
4 Mar 2025, 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
C C ROAD NALI AWM SLAB NIRMAN KARY
2025_DOLBU_1008118_4
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
EO
₹93,158
Yes
11 Mar 2025
19 Feb 2025
5 Mar 2025
19 Feb 2025
4 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 10-Mar-2025 12:00 PM Tender Title: WORK NO. 04 Tender ID: 2025_DOLBU_1008118_4
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: fou; ikBd ds edku ls gfjyky ds edku gksrs gq, ykyth lkguh ds edku rd lh0lh0 jksM ukyh o LySc fuekZ.k dk;Z] okMZ la[;k&15 xkSjk iwohZA
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 MANISH KUMAR PANDEY (GSTN-NA) BID ID -5015805 1099000.000 -0.020 1098780.200 Ten Lakh Ninty Eight Thousand Seven Hundred and Eighty
2.00 M/s Ambika Trading Company (GSTN-NA) BID ID -5014998 1099000.000 -0.110 1097791.100 Ten Lakh Ninty Seven Thousand Seven Hundred and Ninty One
3.00 SAVITA SINGH (GSTN-NA) BID ID -5015012 1099000.000 -0.050 1098450.500 Ten Lakh Ninty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/s Ambika Trading Company(1097791.100)
BOQ Summary Details Tender Title: WORK NO. 04 Tender ID: 2025_DOLBU_1008118_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ambika Trading Company (BID ID -5014998) 1097791.100 L1
2 SAVITA SINGH (BID ID -5015012) 1098450.500 L2
3 M/S MANISH KUMAR PANDEY (BID ID -5015805) 1098780.200 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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