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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-AOC 1st Lowest amount | |
| 2 | L2₹34.2 L+₹37,284.28 (1.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹34.9 L+₹1.1 L (3.10%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest amount |
Tender Value
₹40.0 L
EMD Value
₹3.4 L
Closing Date
22 Mar 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 8
2025_DOLBU_1014990_8
1729/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,499
E.O.
₹3.4 L
7 Jun 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Indresh Kumar Yadav Created Date/Time: 09-Apr-2025 07:13 PM Tender Title: Civil work 8 Tender ID: 2025_DOLBU_1014990_8
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ okftniqj nf{k.kh esa jkekJe dkyksuh esa fetkZiqj jksM ls xqyjpd jksM rd 450 ,e0,e0 Mk;k vkj0lh0lh0 g~;we ikbZi }kjk tyfudklh dk;ZA
Contract: 1729/8-nirman
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 -5067526 3389480.10 1.00 3423374.90 Thirty Four Lakh Twenty Three Thousand Three Hundred and Seventy Four
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5067704 3389480.10 -.10 3386090.62 Thirty Three Lakh Eighty Six Thousand Ninty
3.00 AJAI PRAKASH SINGH (GSTN-NA) BID ID -5061131 3389480.10 3.00 3491164.50 Thirty Four Lakh Ninty One Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(3386090.62)
BOQ Summary Details Tender Title: Civil work 8 Tender ID: 2025_DOLBU_1014990_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5067704) 3386090.62 L1
2 ATMA PRAKASH (BID ID -5067526) 3423374.90 L2
3 AJAI PRAKASH SINGH (BID ID -5061131) 3491164.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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