Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.6 L+₹44,773 (2.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹45,225.26 (2.04%)Rejected-Finance NONE | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.7 L+₹58,792.84 (2.65%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Document Not complete |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
3 Mar 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 12
2025_DOLBU_1003960_12
1540/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 12
2 documents required · 2 mandatory
₹3,206
Yes
EO
₹2.3 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
11 Mar 2025
10 Feb 2025
4 Mar 2025
10 Feb 2025
3 Mar 2025
10 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 11-Mar-2025 10:22 AM Tender Title: Civil Work 12 Tender ID: 2025_DOLBU_1003960_12
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work:okMZ ua0 06 XkkSjk nf{k.kh esa v'kksd ds edku ls MkW0 Hkhejko vEcsMdj th ikdZ gksrs gq, ugj iqfy;k rd lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: NP Gaura/2024
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 -5013220 2261263.125 0.000 2261263.125 Twenty Two Lakh Sixty One Thousand Two Hundred and Sixty Three
2.00 SHIV KUMAR SINGH (GSTN-09HHLPS1990E1ZQ) BID ID -5013628 2261263.125 -0.020 2260810.872 Twenty Two Lakh Sixty Thousand Eight Hundred and Ten
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5013254 2261263.125 -2.000 2216037.863 Twenty Two Lakh Sixteen Thousand Thirty Seven
4.00 M/S THE U.K.ENTERPRISES (GSTN-NA) BID ID -5013457 2261263.125 0.600 2274830.704 Twenty Two Lakh Seventy Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(2216037.863)
BOQ Summary Details Tender Title: Civil Work 12 Tender ID: 2025_DOLBU_1003960_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES (BID ID -5013254) 2216037.863 L1
2 SHIV KUMAR SINGH (BID ID -5013628) 2260810.872 L2
3 M/S SHREEKESH CONTRACTION (BID ID -5013220) 2261263.125 L3
4 M/S THE U.K.ENTERPRISES (BID ID -5013457) 2274830.704 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .