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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹3.8 L+₹226.20 (0.06%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.8 L+₹301.60 (0.08%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.8 L
EMD Value
₹31,912
Closing Date
12 Jun 2025, 2:00 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
WORK NO.02
2025_DOLBU_1043893_2
2963/RAJYVITT/28-05-2025
Open Tender
Civil Works
Percentage
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹380
Yes
EO
₹31,912
Yes
21 Jun 2025
29 May 2025
13 Jun 2025
29 May 2025
12 Jun 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 19-Jun-2025 04:56 PM Tender Title: WORK NO.02 Tender ID: 2025_DOLBU_1043893_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: rS;c valkjh ds edku ls guqeku eafnj rd txg&txg lh0lh0 jksM ejEer dk;Z okMZ la[;k&10 iVsy uxj dsoVfy;kWA
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 -5246794 377000.000 0.000 377000.000 Three Lakh Seventy Seven Thousand
2.00 BHUMI ENTERPRISES (GSTN-NA) BID ID -5246783 377000.000 0.020 377075.400 Three Lakh Seventy Seven Thousand Seventy Five
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -5246804 377000.000 -0.060 376773.800 Three Lakh Seventy Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: KAMINI ENTERPRISES(376773.800)
BOQ Summary Details Tender Title: WORK NO.02 Tender ID: 2025_DOLBU_1043893_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5246804) 376773.800 L1
2 M/S SHYAM ASSOCIATES (BID ID -5246794) 377000.000 L2
3 BHUMI ENTERPRISES (BID ID -5246783) 377075.400 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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