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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance MIAAPUR SADAR JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | ₹5.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹5.6 LRejected-Finance | ₹5.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.7 LRejected-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | ₹5.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.8 LRejected-Finance NONE | ₹5.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.8 LRejected-Finance | ₹5.8 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹57,340
Closing Date
16 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 03
2025_DOLBU_1093866_3
1957/NP Gaura/2025-26
Open Tender
Civil Works - Roads
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 03
2 documents required · 2 mandatory
₹1,177
Yes
EO
₹57,340
Yes
20 Dec 2025
1 Dec 2025
17 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 20-Dec-2025 01:07 PM Tender Title: Civil Work 03 Tender ID: 2025_DOLBU_1093866_3
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 02 u;ul.M vEcsMdj uxj es vkj0lh0lh0 jksM ls jkts'k ljkst ds edku gksrs gq, e[kM+w ds edku rd b.Vjykfdax dk dk;ZA
Contract No: NP Gaura/2025
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 SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5751049 573398.300 1.000 579132.283 Five Lakh Seventy Nine Thousand One Hundred and Thirty Two
2.00 ABHIRAJ CONSTRUCTIONS (GSTN-NA) BID ID -5751095 573398.300 -5.100 544154.987 Five Lakh Fourty Four Thousand One Hundred and Fifty Four
3.00 M/S OZAL ENTERPRISES (GSTN-NA) BID ID -5751327 573398.300 -2.145 561098.906 Five Lakh Sixty One Thousand Ninty Eight
4.00 M/S THE U.K.ENTERPRISES (GSTN-NA) BID ID -5749651 573398.300 2.020 584980.946 Five Lakh Eighty Four Thousand Nine Hundred and Eighty
5.00 Om Enterprises (GSTN-NA) BID ID -5749685 573398.300 -0.110 572767.562 Five Lakh Seventy Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTIONS(544154.987)
BOQ Summary Details Tender Title: Civil Work 03 Tender ID: 2025_DOLBU_1093866_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTIONS (BID ID -5751095) 544154.987 L1
2 M/S OZAL ENTERPRISES (BID ID -5751327) 561098.906 L2
3 Om Enterprises (BID ID -5749685) 572767.562 L3
4 M/S SHREEKESH CONTRACTION (BID ID -5751049) 579132.283 L4
5 M/S THE U.K.ENTERPRISES (BID ID -5749651) 584980.946 L5
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