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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹6,364.96 (1.11%)Rejected-Finance NONE | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹2,064.31 (0.36%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document Not complete |
Tender Value
Refer Docs
EMD Value
₹57,400
Closing Date
19 May 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 04
2025_DOLBU_1034089_4
1647/NP Gaura/2025-26
Open Tender
Civil Works - Water Works
Percentage
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 04
2 documents required · 2 mandatory
₹1,177
Yes
EO
₹57,400
Yes
11 Jun 2025
29 Apr 2025
20 May 2025
29 Apr 2025
19 May 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 11-Jun-2025 01:25 PM Tender Title: Civil Work 04 Tender ID: 2025_DOLBU_1034089_4
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 06 esa u;u;.M jksM ls jkew ds edku rd vkj0lh0lh0 ukyh o lh0lh0 lM+d dk 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 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5199828 573420.000 1.000 579154.200 Five Lakh Seventy Nine Thousand One Hundred and Fifty Four
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5200569 573420.000 0.250 574853.550 Five Lakh Seventy Four Thousand Eight Hundred and Fifty Three
3.00 M/S THE U.K.ENTERPRISES (GSTN-NA) BID ID -5199833 573420.000 -0.110 572789.238 Five Lakh Seventy Two Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S THE U.K.ENTERPRISES(572789.238)
BOQ Summary Details Tender Title: Civil Work 04 Tender ID: 2025_DOLBU_1034089_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THE U.K.ENTERPRISES (BID ID -5199833) 572789.238 L1
2 ATMA PRAKASH (BID ID -5200569) 574853.550 L2
3 M/S SHREEKESH CONTRACTION (BID ID -5199828) 579154.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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