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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₹10.0 LAccepted-Finance 0 JAMUNIPUR AURAHIN TRILOCHANPUR JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.1 L+₹10,976.70 (1.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹99,788
Closing Date
28 Jan 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
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2025_DOLBU_995105_1
1510/NPGaura/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2 documents required · 2 mandatory
₹1,678
Yes
EO
₹99,788
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
4 Feb 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 04-Feb-2025 12:58 PM Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_995105_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: izk0 fo|ky; esa vfrfjDr d{kk d{k ,oa LekVZ Dykl fuekZ.k dk;ZZA
Contract No: NP Gaura/2024
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 -4889388 997881.568 -0.100 996883.686 Nine Lakh Ninty Six Thousand Eight Hundred and Eighty Three
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4889422 997881.568 1.000 1007860.384 Ten Lakh Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(996883.686)
BOQ Summary Details Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_995105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION (BID ID -4889388) 996883.686 L1
2 ATMA PRAKASH (BID ID -4889422) 1007860.384 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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