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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹16,314.02 (3.09%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹21,762.93 (4.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.6 L+₹27,211.83 (5.15%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.6 L+₹27,211.83 (5.15%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹54,700
Closing Date
3 Mar 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 10
2025_DOLBU_1003960_10
1540/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 10
2 documents required · 2 mandatory
₹1,144
Yes
EO
₹54,700
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
17 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
3 Mar 2025
10 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 17-Mar-2025 06:24 PM Tender Title: Civil Work 10 Tender ID: 2025_DOLBU_1003960_10
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work:okMZ ua0 05 eks0 ceSyk esa uQhl ds edku ls lHkkthr ds edku rd lh0lh0 jksM+ fuekZ.k dk;ZA
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 S P CONSTRUCTION (GSTN-NA) BID ID -5011385 544890.480 2.000 555788.290 Five Lakh Fifty Five Thousand Seven Hundred and Eighty Eight
2.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5013130 544890.480 2.000 555788.290 Five Lakh Fifty Five Thousand Seven Hundred and Eighty Eight
3.00 MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5011335 544890.480 1.000 550339.385 Five Lakh Fifty Thousand Three Hundred and Thirty Nine
4.00 M/S FAUJI ENTERPRISES (GSTN-NA) BID ID -5011293 544890.480 -0.000 544890.480 Five Lakh Fourty Four Thousand Eight Hundred and Ninty
5.00 NIRBHAY CONSTRUCTION (GSTN-NA) BID ID -5013126 544890.480 -2.994 528576.459 Five Lakh Twenty Eight Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: NIRBHAY CONSTRUCTION(528576.459)
BOQ Summary Details Tender Title: Civil Work 10 Tender ID: 2025_DOLBU_1003960_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY CONSTRUCTION (BID ID -5013126) 528576.459 L1
2 M/S FAUJI ENTERPRISES (BID ID -5011293) 544890.480 L2
3 MAHAVEER ENTERPRISES (BID ID -5011335) 550339.385 L3
4 S P CONSTRUCTION (BID ID -5011385) 555788.290 L4
5 M/S SHREE BALA JI ENTERPRISES (BID ID -5013130) 555788.290 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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