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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.6 L+₹5,324.62 (0.15%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.9 L+₹35,497.45 (1.00%)Rejected-Finance NONE | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 06
2025_DOLBU_995061_6
1509/NPGaura/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 06
2 documents required · 2 mandatory
₹4,630
Yes
EO
₹3.5 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
14 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 14-Feb-2025 02:04 PM Tender Title: Civil Work 06 Tender ID: 2025_DOLBU_995061_6
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: -*-uxj iapk;r xkSjkckn”kkgiqj lhekUrxZr ceSyk esa iks[kjs dk lkSUn;hZdj.k dk;ZA
Contract No: NP Gaura/2022
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 -4935727 3223968.598 1.000 3585242.044 Thirty Five Lakh Eighty Five Thousand Two Hundred and Fourty Two
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -4936445 3223968.598 0.150 3555069.215 Thirty Five Lakh Fifty Five Thousand Sixty Nine
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -4936164 3223968.598 -0.000 3549744.598 Thirty Five Lakh Fourty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES(3549744.598)
BOQ Summary Details Tender Title: Civil Work 06 Tender ID: 2025_DOLBU_995061_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALA JI ENTERPRISES (BID ID -4936164) 3549744.598 L1
2 ATMA PRAKASH (BID ID -4936445) 3555069.215 L2
3 M/S SHREEKESH CONTRACTION (BID ID -4935727) 3585242.044 L3
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
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