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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₹27.9 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹28.0 L+₹14,005.80 (0.50%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹28.1 L+₹15,400.80 (0.55%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹27.9 L
EMD Value
₹2.4 L
Closing Date
6 Jan 2025, 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
CC ROAD NALI SLAB AWAM 07 METER OCTAGONAL POLE STREET LIGHT WORK
2024_DOLBU_985831_3
2718/DDU/UPDHYAY/21-12-2024
Open Tender
Civil Works
Percentage
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
EO
₹2.4 L
Yes
17 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
6 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Nirupama Pratap Created Date/Time: 17-Jan-2025 11:13 AM Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_985831_3
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: vkj0Mh0,e0 vdkneh Ldwy ls jktsUnz oekZ ds edku gksrs gq, 'kEHkw izlkn ds edku rd lh0lh0 jksM o ukyh LySc fuekZ.k dk;Z ,oa 07 ehVj vkDVkxksuy iksy LVªhV ykbZV LFkkiu dk;Z okMZ la[;k&11 uUnuk 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 SHYAM ASSOCIATES (GSTN-NA) BID ID -4826072 2790000.000 0.500 2803950.000 Twenty Eight Lakh Three Thousand Nine Hundred and Fifty
2.00 JAY PRATAP SRIVASTAVA (GSTN-NA) BID ID -4821903 2790000.000 0.550 2805345.000 Twenty Eight Lakh Five Thousand Three Hundred and Fourty Five
3.00 KAMINI ENTERPRISES (GSTN-NA) BID ID -4824185 2790000.000 -0.002 2789944.200 Twenty Seven Lakh Eighty Nine Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: KAMINI ENTERPRISES(2789944.200)
BOQ Summary Details Tender Title: WORK NO.03 Tender ID: 2024_DOLBU_985831_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI ENTERPRISES (BID ID -4824185) 2789944.200 L1
2 M/S SHYAM ASSOCIATES (BID ID -4826072) 2803950.000 L2
3 JAY PRATAP SRIVASTAVA (BID ID -4821903) 2805345.000 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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