Loading
Loading…
Loading…
| # | 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₹4.2 LRejected-Finance NONE | ₹4.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 LRejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹4.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.2 LRejected-Finance | ₹4.2 L | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹14,222
Closing Date
16 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 04
2025_DOLBU_1093866_4
1957/NP Gaura/2025-26
Open Tender
Civil Works - Roads
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 04
2 documents required · 2 mandatory
₹668
Yes
EO
₹14,222
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 01:30 PM Tender Title: Civil Work 04 Tender ID: 2025_DOLBU_1093866_4
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 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5751165 417173.900 -0.050 416965.313 Four Lakh Sixteen Thousand Nine Hundred and Sixty Five
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5751167 417173.900 0.100 417591.074 Four Lakh Seventeen Thousand Five Hundred and Ninty One
3.00 ABHIRAJ CONSTRUCTIONS (GSTN-NA) BID ID -5751104 417173.900 -5.100 395898.031 Three Lakh Ninty Five Thousand Eight Hundred and Ninty Eight
4.00 KRIPA SHANKAR YADAV (GSTN-NA) BID ID -5751272 417173.900 1.000 421345.639 Four Lakh Twenty One Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: ABHIRAJ CONSTRUCTIONS(395898.031)
BOQ Summary Details Tender Title: Civil Work 04 Tender ID: 2025_DOLBU_1093866_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAJ CONSTRUCTIONS (BID ID -5751104) 395898.031 L1
2 M/S SHREEKESH CONTRACTION (BID ID -5751165) 416965.313 L2
3 ATMA PRAKASH (BID ID -5751167) 417591.074 L3
4 KRIPA SHANKAR YADAV (BID ID -5751272) 421345.639 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.10 MB
BOQ_2011021.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
