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Tender ID
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₹84.7 LAccepted-Finance 0 JAMUNIPUR AURAHIN TRILOCHANPUR JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹85.0 L+₹29,660.49 (0.35%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹85.6 L+₹88,981.48 (1.05%)Rejected-Finance NONE | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document Not complete | |
| 5 | Rejected-Technical | - | Rejected-Technical Document Not complete |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
19 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2025_DOLBU_1033664_1
1646/NPGaura/2025-26
Open Tender
Civil Works - Others
Percentage
Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2 documents required · 2 mandatory
₹5,500
Yes
EO
₹4.2 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
11 Jun 2025
29 Apr 2025
20 May 2025
29 Apr 2025
19 May 2025
29 Apr 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 11-Jun-2025 12:00 PM Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_1033664_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work:नगर पंचायत गौराबादशाहपुर क्षेत्रान्तर्गत नागा बाबा कुटी वार्ड न० 05 बमैला में पण्डित दीनदयाल उपाध्याय पार्क का निर्माण कार्य
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 -5199544 8474427.000 -0.050 8470189.787 Eighty Four Lakh Seventy Thousand One Hundred and Eighty Nine
2.00 M/s Lal Mohan Yadav (GSTN-09ABTPY7454N1Z9) BID ID -5200599 8474427.000 1.000 8559171.270 Eighty Five Lakh Fifty Nine Thousand One Hundred and Seventy One
3.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5200635 8474427.000 0.300 8499850.281 Eighty Four Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(8470189.787)
BOQ Summary Details Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_1033664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION (BID ID -5199544) 8470189.787 L1
2 ATMA PRAKASH (BID ID -5200635) 8499850.281 L2
3 M/s Lal Mohan Yadav (BID ID -5200599) 8559171.270 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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