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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | ₹19.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹19.5 LRejected-Finance | ₹19.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹19.7 LRejected-Finance | ₹19.7 L | L3 | Rejected-Finance Rejected |
Tender Value
₹19.3 L
EMD Value
₹1.9 L
Closing Date
27 Dec 2025, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Shahganj, Jaunpur, UP, 223101
Construction work of drain from Dr. A.K. Singh to Maa Gauri Furniture Shop.
2025_DOLBU_1096589_1
432/NPPS/2025-26
Open Tender
Civil Works
90 days
Nagar Palika Parishad Shahganj-Jaunpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,502
Executive Officer
₹1.9 L
30 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
27 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Giri Created Date/Time: 29-Dec-2025 04:47 PM Tender Title: Construction work of drain from Dr. A.K. Singh to Maa Gauri Furniture Shop. Tender ID: 2025_DOLBU_1096589_1
Tender Inviting Authority : EXECUTIVE OFFICER
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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 KAMALA PRASAD THIKEDAR (GSTN-09ACTPY0818R1ZD) BID ID -5773447 1927416.22 1.00 1946690.38 Ninteen Lakh Fourty Six Thousand Six Hundred and Ninty
2.00 RAJANI SINGH (GSTN-NA) BID ID -5759815 1927416.22 2.00 1965964.54 Ninteen Lakh Sixty Five Thousand Nine Hundred and Sixty Four
3.00 Hridaynarayan rai (GSTN-NA) BID ID -5773295 1927416.22 -.06 1926259.77 Ninteen Lakh Twenty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Hridaynarayan rai(1926259.77)
BOQ Summary Details Tender Title: Construction work of drain from Dr. A.K. Singh to Maa Gauri Furniture Shop. Tender ID: 2025_DOLBU_1096589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hridaynarayan rai (BID ID -5773295) 1926259.77 L1
2 M/S KAMALA PRASAD THIKEDAR (BID ID -5773447) 1946690.38 L2
3 RAJANI SINGH (BID ID -5759815) 1965964.54 L3
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