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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance MIAAPUR SADAR JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | ₹4.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 LRejected-Finance | ₹4.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.2 LRejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹4.2 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹41,713
Closing Date
16 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 01
2025_DOLBU_1093866_1
1957/NP Gaura/2025-26
Open Tender
Civil Works - Roads
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 01
2 documents required · 2 mandatory
₹992
Yes
EO
₹41,713
Yes
20 Dec 2025
1 Dec 2025
17 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 20-Dec-2025 12:29 PM Tender Title: Civil Work 01 Tender ID: 2025_DOLBU_1093866_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 01 pksjl.M nf{k.kh esa Mk0 Hkhejko vEcsMdj ds cxy esa b.Vjykfdax dk dk;ZA
Contract No: NP Gaura/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5750759 417173.900 0.000 417173.900 Four Lakh Seventeen Thousand One Hundred and Seventy Three
2.00 KIRTI CONSTRUCTION (GSTN-09FYFPS9817B2ZY) BID ID -5751025 417173.900 -0.001 417169.728 Four Lakh Seventeen Thousand One Hundred and Sixty Nine
3.00 M/S OZAL ENTERPRISES (GSTN-NA) BID ID -5751339 417173.900 -2.510 406702.835 Four Lakh Six Thousand Seven Hundred and Two
4.00 ABHIRAJ CONSTRUCTIONS (GSTN-NA) BID ID -5751071 417173.900 -5.100 395898.031 Three Lakh Ninty Five Thousand Eight Hundred and Ninty Eight
5.00 M/S VAIBHAV CONSTRUCTION (GSTN-NA) BID ID -5751180 417173.900 -0.250 416130.965 Four Lakh Sixteen Thousand One Hundred and Thirty
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTIONS(395898.031)
BOQ Summary Details Tender Title: Civil Work 01 Tender ID: 2025_DOLBU_1093866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTIONS (BID ID -5751071) 395898.031 L1
2 M/S OZAL ENTERPRISES (BID ID -5751339) 406702.835 L2
3 M/S VAIBHAV CONSTRUCTION (BID ID -5751180) 416130.965 L3
4 KIRTI CONSTRUCTION (BID ID -5751025) 417169.728 L4
5 ATMA PRAKASH (BID ID -5750759) 417173.900 L5
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