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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.9 LAccepted-AOC | ₹69.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹70.3 L+₹39,774.60 (0.57%)Rejected-Finance JAUNPUR | UTTAR PRADESH | 212401 | ₹70.3 L+₹39,774.60 (0.57%) | L2 | Rejected-Finance NOT ADMITTED |
| 3 | L3₹71.7 L+₹1.8 L (2.63%)Rejected-Finance | ₹71.7 L+₹1.8 L (2.63%) | L3 | Rejected-Finance NOT ADMITTED |
| 4 | L4₹72.8 L+₹3.0 L (4.23%)Rejected-Finance | ₹72.8 L+₹3.0 L (4.23%) | L4 | Rejected-Finance NOT ADMITTED |
| 5 | L5₹75.7 L+₹5.9 L (8.42%)Rejected-Finance UTTAR PRADESH UP | BAREILLY | UTTAR PRADESH | 244701 | ₹75.7 L+₹5.9 L (8.42%) | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
4 Apr 2025, 12:00 pmClosed
SE JNP GZP CIRCLE PWD JAUNPUR
SE JNP GZP CIRCLE PWD JAUNPUR
C/O Sakra road to jitapur tak link road
2025_CEUVZ_1023497_3
1090/SE Tender/jnp-gzp circle/24 date19-02-2025
Open Tender
Civil Works
Percentage
365 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.7 L
Yes
SE JNP GZP CIRCLE PWD JAUNPUR
20 May 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
4 Apr 2025
29 Mar 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Satya Kumar Singh Created Date/Time: 09-Apr-2025 02:39 PM Tender Title: C/O Sakra road to jitapur tak link road Tender ID: 2025_CEUVZ_1023497_3
Tender Inviting Authority: SE, JNP GZP, P.W.D., JAUNPUR
Name of Work:- Construction of Sakra road to Jitapur Link Road in Distt. Jaunpur (As per BOQ)
Tender Notice No: 1090/SE Tender/JaunpurGhazipur Circle/2024-25 dated 19-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINITA SINGH (GSTN-09AWDPS7147P2ZL) BID ID -5100143 10198615.30 -29.70 7169626.56 Seventy One Lakh Sixty Nine Thousand Six Hundred and Twenty Six
2.00 SUDHA DUBEY (GSTN-09FDFSP9122A2ZH) BID ID -5101649 10198615.30 -25.73 7574511.58 Seventy Five Lakh Seventy Four Thousand Five Hundred and Eleven
3.00 J M D CONSTRUCTION AMD SUPPLIAR (GSTN-NA) BID ID -5100673 10198615.30 -17.77 8386321.36 Eighty Three Lakh Eighty Six Thousand Three Hundred and Twenty One
4.00 SHASHI PRAKASH SINGH CONTRACTOR (GSTN-NA) BID ID -5100408 10198615.30 -31.50 6986051.48 Sixty Nine Lakh Eighty Six Thousand Fifty One
5.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -5098178 10198615.30 -28.60 7281811.32 Seventy Two Lakh Eighty One Thousand Eight Hundred and Eleven
6.00 MAN CONSTRUCTION (GSTN-NA) BID ID -5101011 10198615.30 -17.10 8454652.08 Eighty Four Lakh Fifty Four Thousand Six Hundred and Fifty Two
7.00 M/S LAL CHAND YADAV (GSTN-NA) BID ID -5101050 10198615.30 -31.11 7025826.08 Seventy Lakh Twenty Five Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHASHI PRAKASH SINGH CONTRACTOR(6986051.48)
BOQ Summary Details Tender Title: C/O Sakra road to jitapur tak link road Tender ID: 2025_CEUVZ_1023497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI PRAKASH SINGH CONTRACTOR (BID ID -5100408) 6986051.48 L1
2 M/S LAL CHAND YADAV (BID ID -5101050) 7025826.08 L2
3 VINITA SINGH (BID ID -5100143) 7169626.56 L3
4 M/s Rana Pratap Singh (BID ID -5098178) 7281811.32 L4
5 SUDHA DUBEY (BID ID -5101649) 7574511.58 L5
6 J M D CONSTRUCTION AMD SUPPLIAR (BID ID -5100673) 8386321.36 L6
7 MAN CONSTRUCTION (BID ID -5101011) 8454652.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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