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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC DEVERIA | DEORIA | UTTAR PRADESH | 274001 | ₹10.4 L | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹10.7 LRejected-Finance 0 | ₹10.7 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹11.0 LRejected-Finance DEORIA | ₹11.0 L | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹11.0 LRejected-Finance DEVERIA | ₹11.0 L | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹11.1 LRejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹11.1 L | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹11.1 L
EMD Value
₹93,917
Closing Date
17 Dec 2025, 3:00 pmClosed
EO
NPP GAURA BARHAJ
CC ROAD NALI SLAB WORK
2025_DOLBU_1093987_5
3289/DDU/26-11-2025
Open Tender
Civil Works
30 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
EO
₹93,917
Yes
22 Dec 2025
27 Nov 2025
18 Dec 2025
27 Nov 2025
17 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Jaiswal Created Date/Time: 22-Dec-2025 11:24 AM Tender Title: WORK NO.5 Tender ID: 2025_DOLBU_1093987_5
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: dksey ;kno ds edku ls gfj”pUn fu’kkn ds edku gksrs gq, lqck’k fu’kkn ds edku rd lh0lh0 jksM ukyh mPphdj.k ,oa LySc fuekZ.k dk;Z] okMZ la[;k&25 iVsy uxj e/;A
Contract No: 8189078438
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 SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -5752383 1108000.000 -1.000 1096920.000 Ten Lakh Ninty Six Thousand Nine Hundred and Twenty
2.00 M/S Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -5751602 1108000.000 -6.000 1041520.000 Ten Lakh Fourty One Thousand Five Hundred and Twenty
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -5726493 1108000.000 -0.001 1107988.920 Eleven Lakh Seven Thousand Nine Hundred and Eighty Eight
4.00 Jaypratap Enterprises (GSTN-NA) BID ID -5726226 1108000.000 -0.910 1097917.200 Ten Lakh Ninty Seven Thousand Nine Hundred and Seventeen
5.00 Pradeep Enterprises (GSTN-NA) BID ID -5748708 1108000.000 -0.000 1108000.000 Eleven Lakh Eight Thousand
6.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5751631 1108000.000 -3.000 1074760.000 Ten Lakh Seventy Four Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S Maa Janaki Construction(1041520.000)
BOQ Summary Details Tender Title: WORK NO.5 Tender ID: 2025_DOLBU_1093987_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Janaki Construction (BID ID -5751602) 1041520.000 L1
2 RAJ CONSTRUCTION (BID ID -5751631) 1074760.000 L2
3 M/S SHAHIL TRADERS (BID ID -5752383) 1096920.000 L3
4 Jaypratap Enterprises (BID ID -5726226) 1097917.200 L4
5 M/S SHYAM ASSOCIATES (BID ID -5726493) 1107988.920 L5
6 Pradeep Enterprises (BID ID -5748708) 1108000.000 L6
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