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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹3,388 (1.51%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹5,646.67 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹22,590
Closing Date
16 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 17
2025_DOLBU_1093866_17
1957/NP Gaura/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 17
2 documents required · 2 mandatory
₹767
Yes
EO
₹22,590
Yes
22 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: 22-Dec-2025 11:33 AM Tender Title: Civil Work 17 Tender ID: 2025_DOLBU_1093866_17
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 11 pksjl.M mRrjh esa eks0 lQs ds edku ls olhe vgen ds edku rd b.Vjykfdax fuekZ.k 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 RAM JEET MAURYA (GSTN-09AJFPM6347L1ZO) BID ID -5750636 225866.700 2.000 230384.034 Two Lakh Thirty Thousand Three Hundred and Eighty Four
2.00 SHIV KUMAR SINGH (GSTN-09HHLPS1990E1ZQ) BID ID -5748997 225866.700 -0.500 224737.367 Two Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
3.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5751059 225866.700 1.000 228125.367 Two Lakh Twenty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SHIV KUMAR SINGH(224737.367)
BOQ Summary Details Tender Title: Civil Work 17 Tender ID: 2025_DOLBU_1093866_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR SINGH (BID ID -5748997) 224737.367 L1
2 ATMA PRAKASH (BID ID -5751059) 228125.367 L2
3 RAM JEET MAURYA (BID ID -5750636) 230384.034 L3
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BOQ_2011593.xls
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