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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹45,579.34 (7.36%)Rejected-Finance NONE | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹68,490.60 (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document is not complete |
Tender Value
Refer Docs
EMD Value
₹68,802
Closing Date
16 Jan 2026, 5:00 pmClosed
EO
Office NP Gaurabadshahpur Jaunpur
Civil Work 03
2026_DOLBU_1103521_3
2044/NPGura/2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
NP Gaurabadshahpur Jaunpur
Civil Work 03
2 documents required · 2 mandatory
₹1,317
Yes
EO
₹68,802
Yes
17 Jan 2026
3 Jan 2026
17 Jan 2026
3 Jan 2026
16 Jan 2026
3 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 17-Jan-2026 03:16 PM Tender Title: Civil Work 03 Tender ID: 2026_DOLBU_1103521_3
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 14 u;ul.M esa lkeqnkf;d Hkou ls Mhg ckck efUnj rd lh0lh0 lMd+ fuekZ.k 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 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5804268 688025.750 -10.100 618535.149 Six Lakh Eighteen Thousand Five Hundred and Thirty Five
2.00 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5806555 688025.750 -3.330 665114.493 Six Lakh Sixty Five Thousand One Hundred and Fourteen
3.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -5809599 688025.750 -0.000 688025.750 Six Lakh Eighty Eight Thousand Twenty Five
Lowest Amount Quoted BY: GYAN CHANDRA CONTRACTOR AND SUPPLIERS(618535.149)
BOQ Summary Details Tender Title: Civil Work 03 Tender ID: 2026_DOLBU_1103521_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5804268) 618535.149 L1
2 M/S SHREEKESH CONTRACTION (BID ID -5806555) 665114.493 L2
3 J.P.ENTERPRISES (BID ID -5809599) 688025.750 L3
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BOQ_2035129.xls
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