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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+₹9,124.11 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.3 L+₹13,681.61 (1.50%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.1 L
EMD Value
₹77,247
Closing Date
8 Oct 2024, 9:00 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
C C ROAD NALI SLAB NIRMAN KARY
2024_DOLBU_955990_5
2560/RAJAYVITT04/13-09-2024
Open Tender
Civil Works
Percentage
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
EO
₹77,247
Yes
22 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
8 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Oct-2024 04:48 PM Tender Title: WORK NO.05 Tender ID: 2024_DOLBU_955990_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: fo|kuUn ik.Ms; ds edku ls gfj izlkn ;kno ds edku rd lh0lh0 jksM ukyh mPphdj.k LySc fuekZ.k dk;Z] okMZ la[;k&14 uUnuk nf{k.kh if'pehA
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 VINDHYAVASHINI ENTERPRISES(GSTN-NA)--4630763 911500.000 -0.001 911490.885 Nine Lakh Eleven Thousand Four Hundred and Ninty
2.00 JAY PRATAP SRIVASTAVA(GSTN-NA)--4630983 911500.000 1.500 925172.500 Nine Lakh Twenty Five Thousand One Hundred and Seventy Two
3.00 KAMINI ENTERPRISES(GSTN-NA)--4634319 911500.000 1.000 920615.000 Nine Lakh Twenty Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(911490.885)
BOQ Summary Details Tender Title: WORK NO.05 Tender ID: 2024_DOLBU_955990_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES 911490.885 L1
2 KAMINI ENTERPRISES 920615.000 L2
3 JAY PRATAP SRIVASTAVA 925172.500 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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