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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₹35.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹35.7 L+₹37,292.11 (1.06%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹36.1 L+₹72,640.08 (2.06%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹35.3 L
EMD Value
₹3.5 L
Closing Date
27 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad Shahganj, Jaunpur, UP, 223101
Construction work of drain from New Rickshaw Battery Shop to Kashiram Awas.
2025_DOLBU_1096607_1
432/NPPS/2025-26
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Shahganj-Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,588
Executive Officer
₹3.5 L
30 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Giri Created Date/Time: 29-Dec-2025 05:03 PM Tender Title: Construction work of drain from New Rickshaw Battery Shop to Kashiram Awas. Tender ID: 2025_DOLBU_1096607_1
Tender Inviting Authority : EXECUTIVE OFFICER
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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 KAMALA PRASAD THIKEDAR (GSTN-09ACTPY0818R1ZD) BID ID -5773463 3534796.72 1.00 3570144.69 Thirty Five Lakh Seventy Thousand One Hundred and Fourty Four
2.00 RAJANI SINGH (GSTN-NA) BID ID -5761031 3534796.72 2.00 3605492.66 Thirty Six Lakh Five Thousand Four Hundred and Ninty Two
3.00 Hridaynarayan rai (GSTN-NA) BID ID -5773325 3534796.72 -.06 3532852.58 Thirty Five Lakh Thirty Two Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Hridaynarayan rai(3532852.58)
BOQ Summary Details Tender Title: Construction work of drain from New Rickshaw Battery Shop to Kashiram Awas. Tender ID: 2025_DOLBU_1096607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hridaynarayan rai (BID ID -5773325) 3532852.58 L1
2 M/S KAMALA PRASAD THIKEDAR (BID ID -5773463) 3570144.69 L2
3 RAJANI SINGH (BID ID -5761031) 3605492.66 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2018888.xls
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