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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC GST amount | |
| 2 | L2₹13.7 L+₹9,284.56 (0.68%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹14.0 L+₹37,610.35 (2.76%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest amount | |
| 4 | L4₹14.1 L+₹48,625.93 (3.57%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest amount | |
| 5 | L5₹14.1 L+₹50,042.22 (3.67%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest amount |
Tender Value
₹18.6 L
EMD Value
₹1.6 L
Closing Date
5 May 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 1
2025_DOLBU_1033299_1
103/8-Nirman
Open Tender
Civil Works
Percentage
60 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,357
E.O.
₹1.6 L
21 Jul 2025
28 Apr 2025
5 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Avdhesh Chandra Created Date/Time: 19-May-2025 01:44 PM Tender Title: Civil work 1 Tender ID: 2025_DOLBU_1033299_1
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ okftniqj nf{k.kh esa lqUnj uxj iqfy;k ls ln~Hkkouk eksM+ ds ikl ukyh fuekZ.k dk;ZA
Contract: 103/8-nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5168592 1573654.85 -9.11 1430294.89 Fourteen Lakh Thirty Thousand Two Hundred and Ninty Four
2.00 M/S NANDLAL (GSTN-NA) BID ID -5165522 1573654.85 -10.21 1412984.69 Fourteen Lakh Tweleve Thousand Nine Hundred and Eighty Four
3.00 DULARI (GSTN-NA) BID ID -5165467 1573654.85 -1.00 1557918.30 Fifteen Lakh Fifty Seven Thousand Nine Hundred and Eighteen
4.00 SUNDARI SINGH (GSTN-NA) BID ID -5168271 1573654.85 -12.80 1372227.03 Thirteen Lakh Seventy Two Thousand Two Hundred and Twenty Seven
5.00 REKHA (GSTN-NA) BID ID -5168889 1573654.85 -10.30 1411568.40 Fourteen Lakh Eleven Thousand Five Hundred and Sixty Eight
6.00 M/s Vimla Construction (GSTN-NA) BID ID -5168638 1573654.85 -13.39 1362942.47 Thirteen Lakh Sixty Two Thousand Nine Hundred and Fourty Two
7.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5165276 1573654.85 -11.00 1400552.82 Fourteen Lakh Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Vimla Construction(1362942.47)
BOQ Summary Details Tender Title: Civil work 1 Tender ID: 2025_DOLBU_1033299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vimla Construction (BID ID -5168638) 1362942.47 L1
2 SUNDARI SINGH (BID ID -5168271) 1372227.03 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5165276) 1400552.82 L3
5 M/S NANDLAL (BID ID -5165522) 1412984.69 L5
6 UTKARSH ENTERPRISES (BID ID -5168592) 1430294.89 L6
7 DULARI (BID ID -5165467) 1557918.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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