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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance 0 JAMUNIPUR AURAHIN TRILOCHANPUR JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.9 L+₹23,844.74 (1.21%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.8 L+₹9,853.20 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document not complete |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
3 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2025_DOLBU_1003960_1
1540/NPGaura/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 01
2 documents required · 2 mandatory
₹2,849
Yes
EO
₹2.0 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
10 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: 10-Mar-2025 04:07 PM Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_1003960_1
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0 01 eks0 pksjl.M esa lj[kq ds edku ls 'kadj ds edku 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 M/S SHREEKESH CONTRACTION (GSTN-09ASXPY2464P1ZA) BID ID -5013450 1970639.500 -0.210 1966501.157 Ninteen Lakh Sixty Six Thousand Five Hundred and One
2.00 M/S THE U.K.ENTERPRISES (GSTN-NA) BID ID -5013837 1970639.500 0.290 1976354.355 Ninteen Lakh Seventy Six Thousand Three Hundred and Fifty Four
3.00 M/S FAUJI ENTERPRISES (GSTN-NA) BID ID -5013310 1970639.500 1.000 1990345.895 Ninteen Lakh Ninty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SHREEKESH CONTRACTION(1966501.157)
BOQ Summary Details Tender Title: Civik Work 01 Tender ID: 2025_DOLBU_1003960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION (BID ID -5013450) 1966501.157 L1
2 M/S THE U.K.ENTERPRISES (BID ID -5013837) 1976354.355 L2
3 M/S FAUJI ENTERPRISES (BID ID -5013310) 1990345.895 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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