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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest amount | |
| 2 | L2₹29.1 L+₹71,280.57 (2.51%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹29.4 L+₹99,792.79 (3.52%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance 3rd Lowest amount |
Tender Value
₹33.6 L
EMD Value
₹2.9 L
Closing Date
22 Mar 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 10
2025_DOLBU_1014990_10
1729/8-Nirman
Open Tender
Civil Works
Percentage
90 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,864
E.O.
₹2.9 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 07:43 PM Tender Title: Civil work 10 Tender ID: 2025_DOLBU_1014990_10
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: eks0 csxexat esa jktsUnz feJk ds edku ls csxexat pqaxh gksrs gq, ekS;kZ ,Y;qfeuh;e ,.M Xykl ds nqdku 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 -5068834 2851222.78 3.00 2936759.46 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Fifty Nine
2.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5068917 2851222.78 2.00 2908247.24 Twenty Nine Lakh Eight Thousand Two Hundred and Fourty Seven
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5069020 2851222.78 -.50 2836966.67 Twenty Eight Lakh Thirty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(2836966.67)
BOQ Summary Details Tender Title: Civil work 10 Tender ID: 2025_DOLBU_1014990_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES (BID ID -5069020) 2836966.67 L1
2 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5068917) 2908247.24 L2
3 ATMA PRAKASH (BID ID -5068834) 2936759.46 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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