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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest amount | |
| 2 | L2₹10.5 L+₹13,983.46 (1.35%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance Reject | |
| 3 | L3₹10.5 L+₹15,265.27 (1.48%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.7 L+₹37,289.22 (3.61%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.7 L+₹38,571.04 (3.73%)Rejected-Finance UTTAR PRADESH UP | L5 | Rejected-Finance Reject |
Tender Value
₹13.8 L
EMD Value
₹1.2 L
Closing Date
8 Apr 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 2
2025_DOLBU_1018512_2
1768/8-Nirman
Open Tender
Civil Works
Percentage
60 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,875
E.O.
₹1.2 L
6 Jun 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Indresh Kumar Yadav Created Date/Time: 26-Apr-2025 04:25 PM Tender Title: Civil work 2 Tender ID: 2025_DOLBU_1018512_2
Tender Inviting Authority: Executive Officer, NPP Jaunpur
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Contract: 1768/8-nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5109245 1165288.14 1.00 1176941.02 Eleven Lakh Seventy Six Thousand Nine Hundred and Fourty One
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5109417 1165288.14 -10.10 1047594.04 Ten Lakh Fourty Seven Thousand Five Hundred and Ninty Four
3.00 REKHA (GSTN-NA) BID ID -5109271 1165288.14 -8.10 1070899.80 Ten Lakh Seventy Thousand Eight Hundred and Ninty Nine
4.00 SUNDARI SINGH (GSTN-NA) BID ID -5109550 1165288.14 -9.99 1048875.85 Ten Lakh Fourty Eight Thousand Eight Hundred and Seventy Five
5.00 CHHOTELAL YADAV (GSTN-NA) BID ID -5104517 1165288.14 -7.99 1072181.62 Ten Lakh Seventy Two Thousand One Hundred and Eighty One
6.00 PREMNATH SINGH (GSTN-NA) BID ID -5101931 1165288.14 -6.77 1086398.13 Ten Lakh Eighty Six Thousand Three Hundred and Ninty Eight
7.00 VVS CONSTRUCTION (GSTN-NA) BID ID -5109439 1165288.14 -11.30 1033610.58 Ten Lakh Thirty Three Thousand Six Hundred and Ten
8.00 AJAI PRAKASH SINGH (GSTN-NA) BID ID -5103591 1165288.14 -5.90 1096536.14 Ten Lakh Ninty Six Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: VVS CONSTRUCTION(1033610.58)
BOQ Summary Details Tender Title: Civil work 2 Tender ID: 2025_DOLBU_1018512_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VVS CONSTRUCTION (BID ID -5109439) 1033610.58 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5109417) 1047594.04 L2
3 SUNDARI SINGH (BID ID -5109550) 1048875.85 L3
5 CHHOTELAL YADAV (BID ID -5104517) 1072181.62 L5
6 PREMNATH SINGH (BID ID -5101931) 1086398.13 L6
7 AJAI PRAKASH SINGH (BID ID -5103591) 1096536.14 L7
8 ATMA PRAKASH (BID ID -5109245) 1176941.02 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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