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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹3.9 L+₹1,607.20 (0.41%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.9 L+₹2,548 (0.65%)Rejected-Finance DEVERIA | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹3.9 L
EMD Value
₹33,209
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 RAOD NALI AWAM SLAB NIRMAN KARY
2025_DOLBU_1008118_6
2814/15vaa/18-02-2025
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹390
Yes
EO
₹33,209
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 12:07 PM Tender Title: WORK NO. 06 Tender ID: 2025_DOLBU_1008118_6
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: eqUuk jkdh ds edku ls frokjh th ds gkrk ds ihNs fufeZr ukyk rd vkj0lh0lh0 ukyk o ukys ij LySc fuekZ.k dk;Z] okMZ la[;k&18 iVsy uxj 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 Jaypratap Enterprises (GSTN-NA) BID ID -5014930 392000.000 0.640 394508.800 Three Lakh Ninty Four Thousand Five Hundred and Eight
2.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5014853 392000.000 0.400 393568.000 Three Lakh Ninty Three Thousand Five Hundred and Sixty Eight
3.00 VINDHYAVASHINI ENTERPRISES (GSTN-NA) BID ID -5013289 392000.000 -0.010 391960.800 Three Lakh Ninty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: VINDHYAVASHINI ENTERPRISES(391960.800)
BOQ Summary Details Tender Title: WORK NO. 06 Tender ID: 2025_DOLBU_1008118_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASHINI ENTERPRISES (BID ID -5013289) 391960.800 L1
2 M/S SHYAM ASSOCIATES (BID ID -5014853) 393568.000 L2
3 Jaypratap Enterprises (BID ID -5014930) 394508.800 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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