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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | ₹8.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.4 LRejected-Finance | ₹8.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.4 LRejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹8.4 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹84,064
Closing Date
16 Dec 2025, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 05
2025_DOLBU_1093866_5
1957/NP Gaura/2025-26
Open Tender
Civil Works - Roads
30 days
Nagar Panchayat Gaurabadshahpur Jaunpur
Civil Work 05
2 documents required · 2 mandatory
₹1,492
Yes
EO
₹84,064
Yes
20 Dec 2025
1 Dec 2025
17 Dec 2025
1 Dec 2025
16 Dec 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Kant Tiwari Created Date/Time: 20-Dec-2025 01:40 PM Tender Title: Civil Work 05 Tender ID: 2025_DOLBU_1093866_5
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: okMZ ua0&03 l[kSyk esa dfj;k ;kno ds edku ls lq'khy ;kno ds edku rd ukyh o b.Vjykfdax dk fuekZ.k dk;ZA
Contract No: NP Gaura/2025
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 -5750778 840658.165 0.000 840658.165 Eight Lakh Fourty Thousand Six Hundred and Fifty Eight
2.00 KIRTI CONSTRUCTION (GSTN-09FYFPS9817B2ZY) BID ID -5750983 840658.165 -0.001 840649.758 Eight Lakh Fourty Thousand Six Hundred and Fourty Nine
3.00 M/S VAIBHAV CONSTRUCTION (GSTN-NA) BID ID -5751162 840658.165 -0.250 838556.520 Eight Lakh Thirty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S VAIBHAV CONSTRUCTION(838556.520)
BOQ Summary Details Tender Title: Civil Work 05 Tender ID: 2025_DOLBU_1093866_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV CONSTRUCTION (BID ID -5751162) 838556.520 L1
2 KIRTI CONSTRUCTION (BID ID -5750983) 840649.758 L2
3 ATMA PRAKASH (BID ID -5750778) 840658.165 L3
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BOQ_2011037.xls
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