Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹4.5 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹4.5 L+₹496.10 (0.11%)Rejected-Finance DEVERIA | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.5 L+₹947.10 (0.21%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹4.5 L
EMD Value
₹38,235
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 AWAM NALI NIRMAN KARY
2025_DOLBU_1008118_1
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Yes
EO
₹38,235
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: 11-Mar-2025 12:14 PM Tender Title: WORK NO. 01 Tender ID: 2025_DOLBU_1008118_1
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkekdkUr jktHkj ds edku ls xqfM+;k] vfuy] eax:] ghjk ds edku gksrs gq, bUnzthr ds edku rd lh0lh0 jksM o ukyh mPphdj.k fuekZ.k dk;Z] okMZ la[;k&07 ebZykSVk&ckjhVksykA
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) BID ID -5011075 451000.000 -0.010 450954.900 Four Lakh Fifty Thousand Nine Hundred and Fifty Four
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5013418 451000.000 0.200 451902.000 Four Lakh Fifty One Thousand Nine Hundred and Two
3.00 Jaypratap Enterprises (GSTN-NA) BID ID -5012930 451000.000 0.100 451451.000 Four Lakh Fifty One Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: KAMINI ENTERPRISES(450954.900)
BOQ Summary Details Tender Title: WORK NO. 01 Tender ID: 2025_DOLBU_1008118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -5011075) 450954.900 L1
2 Jaypratap Enterprises (BID ID -5012930) 451451.000 L2
3 M/S SHYAM ASSOCIATES (BID ID -5013418) 451902.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .