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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NONE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
25 Sept 2023, 5:00 pmClosed
EO
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Civik Work 03
2023_DOLBU_831145_3
607/NPGaura/2023
Open Tender
Civil Works
Percentage
30 days
Office Nagar Panchayat Gaurabadshahpur Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,389
Yes
EO
₹1.6 L
Yes
Office Nagar Panchayat Gaurabadshahpur Jaunpur
27 Apr 2026
22 Aug 2023
27 Sept 2023
22 Aug 2023
25 Sept 2023
22 Aug 2023
22 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: anupam singh Created Date/Time: 07-Oct-2023 06:40 PM Tender Title: Civik Work 03 Tender ID: 2023_DOLBU_831145_3
Tender Inviting Authority: EO NP Gaurabadshahpur Jaunpur
Name of Work: Ukol`ftr uxj ia;k;r lhekUrZxr fufeZr ,e0vkj0,Q0 lsUVj dk ckmUMªhoky fuekZ.k A
Contract No: NP Gaura/2022-23
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 MEVALAL YADAV(GSTN-09ACBPY7728C2ZA) 1602911.600 -2.750 1558831.531 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Thirty One
2.00 M/S SHREEKESH CONTRACTION(GSTN-09ASXPY2464P1ZA) 1602911.600 -15.000 1362474.860 Thirteen Lakh Sixty Two Thousand Four Hundred and Seventy Four
3.00 ANAND CONTRACTOR(GSTN-NA) 1602911.600 5.590 1692514.358 Sixteen Lakh Ninty Two Thousand Five Hundred and Fourteen
4.00 M/S SHREE BALA JI ENTERPRISES(GSTN-NA) 1602911.600 -15.000 1362474.860 Thirteen Lakh Sixty Two Thousand Four Hundred and Seventy Four
5.00 SANTOSH SINGH(GSTN-NA) 1602911.600 -6.800 1493913.611 Fourteen Lakh Ninty Three Thousand Nine Hundred and Thirteen
6.00 Sunil Kumar Singh(GSTN-NA) 1602911.600 -10.500 1434605.882 Fourteen Lakh Thirty Four Thousand Six Hundred and Five
7.00 Shakuntala Construction(GSTN-NA) 1602911.600 -0.900 1588485.396 Fifteen Lakh Eighty Eight Thousand Four Hundred and Eighty Five
8.00 M/s Vimla Construction(GSTN-NA) 1602911.600 1.111 1620719.948 Sixteen Lakh Twenty Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHREE BALA JI ENTERPRISES,M/S SHREEKESH CONTRACTION(1362474.860)
BOQ Summary Details Tender Title: Civik Work 03 Tender ID: 2023_DOLBU_831145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREEKESH CONTRACTION 1362474.860 L1
2 M/S SHREE BALA JI ENTERPRISES 1362474.860 L1
3 Sunil Kumar Singh 1434605.882 L2
4 SANTOSH SINGH 1493913.611 L3
5 m/s MEVALAL YADAV 1558831.531 L4
6 Shakuntala Construction 1588485.396 L5
7 M/s Vimla Construction 1620719.948 L6
8 ANAND CONTRACTOR 1692514.358 L7
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