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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹301.1 CrAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.1 L−₹300.8 Cr (99.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 L−₹300.8 Cr (99.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.3 L−₹300.8 Cr (99.9%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
3 Mar 2025, 5:00 pmClosed
EO
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 09
2025_DOLBU_1003960_9
1540/NPGaura/2024-25
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 09
2 documents required · 2 mandatory
₹4,324
Yes
EO
₹3.2 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
17 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: 17-Mar-2025 03:40 PM Tender Title: Civil Work 09 Tender ID: 2025_DOLBU_1003960_9
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 05 eks0 ceSyk esa jk/ks pDdh okys ds edku ls ft;k ds tehu rd lh0lh0 jksM+ o ty fudklh gsrq vkj0lh0lh0 ukyh 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 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5013476 3210648.000 0.550 3228306.564 Thirty Two Lakh Twenty Eight Thousand Three Hundred and Six
2.00 SHREE BALA JI INFRASTRUCTURE (GSTN-NA) BID ID -5013354 3210648.000 -0.010 3210326.935 Thirty Two Lakh Ten Thousand Three Hundred and Twenty Six
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5013321 3210648.000 -0.000 3210648.000 Thirty Two Lakh Ten Thousand Six Hundred and Fourty Eight
4.00 JAYESH ENTERPRISES (GSTN-NA) BID ID -5014227 3210648.000 -6.210 3011266.759 Thirty Lakh Eleven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: JAYESH ENTERPRISES(3011266.759)
BOQ Summary Details Tender Title: Civil Work 09 Tender ID: 2025_DOLBU_1003960_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYESH ENTERPRISES (BID ID -5014227) 3011266.759 L1
2 SHREE BALA JI INFRASTRUCTURE (BID ID -5013354) 3210326.935 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5013321) 3210648.000 L3
4 ATMA PRAKASH (BID ID -5013476) 3228306.564 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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