Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-Finance NONE | L1 | Accepted-Finance L2 | |
| 2 | L2₹27.3 L+₹29,721.51 (1.10%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L2₹27.3 L+₹29,721.51 (1.10%)Rejected-Finance NONE | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document is Not complete |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
5 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 12
2025_DOLBU_1090071_12
1918/NP Gaura/2025-26
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 12
2 documents required · 2 mandatory
₹3,779
Yes
EO
₹2.8 L
Yes
29 Dec 2025
14 Nov 2025
6 Dec 2025
14 Nov 2025
5 Dec 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 29-Dec-2025 12:39 PM Tender Title: Civil Work 12 Tender ID: 2025_DOLBU_1090071_12
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 13 bdjkexat osfMax tksu dk 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5725032 168872.232 1.000 2728975.269 Twenty Seven Lakh Twenty Eight Thousand Nine Hundred and Seventy Five
2.00 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5717896 168872.232 -0.100 2699253.756 Twenty Six Lakh Ninty Nine Thousand Two Hundred and Fifty Three
3.00 M/s Lal Mohan Yadav (GSTN-09ABTPY7454N1Z9) BID ID -5722044 168872.232 1.000 2728975.269 Twenty Seven Lakh Twenty Eight Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(2699253.756)
BOQ Summary Details Tender Title: Civil Work 12 Tender ID: 2025_DOLBU_1090071_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION (BID ID -5717896) 2699253.756 L1
2 M/s Lal Mohan Yadav (BID ID -5722044) 2728975.269 L2
3 ATMA PRAKASH (BID ID -5725032) 2728975.269 L2
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 • 2.28 MB
BOQ_2002289.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .