Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.1 L+₹46,573.88 (3.41%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.8 L+₹2.1 L (15.5%)Rejected-Finance 0 ATMA PRAKASH BALUAGHAT SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.9 L+₹2.3 L (16.8%)Rejected-Finance C O PARDEEP SHRIVATAVA DAUJI KA MANDIR MACHARHATTA SADAR DAUJI KA MANDIR MACHARHATTA JAUNPUR UTTAR PRADESH 222127 | JAUNPUR | UTTAR PRADESH | 222127 | L4 | Rejected-Finance Reject | |
| 5 | L5₹16.1 L+₹2.4 L (17.9%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹18.6 L
EMD Value
₹1.6 L
Closing Date
8 Apr 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 8
2025_DOLBU_1018512_8
1768/8-Nirman
Open Tender
Civil Works
Percentage
60 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,363
E.O.
₹1.6 L
7 Jun 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Indresh Kumar Yadav Created Date/Time: 26-Apr-2025 03:47 PM Tender Title: Civil work 8 Tender ID: 2025_DOLBU_1018512_8
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: dyhpkckn esa ;kno cLrh esa ve`ryky ;kno ds edku ls jes'kpUnz ;kno ds [ksr gksrs gq, pkSjkekrk efUnj rd lkbZMokWy o b.Vjykfdax fuekZ.k dk;ZA
Contract: 1768/8-nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (GSTN-09AERPY0278H1ZQ) BID ID -5108350 1578775.73 1.00 1594563.49 Fifteen Lakh Ninty Four Thousand Five Hundred and Sixty Three
2.00 ATMA PRAKASH (GSTN-09AKIPP9327R3Z0) BID ID -5109298 1578775.73 -.10 1577196.95 Fifteen Lakh Seventy Seven Thousand One Hundred and Ninty Six
3.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5108972 1578775.73 2.00 1610351.24 Sixteen Lakh Ten Thousand Three Hundred and Fifty One
4.00 M/s KRISHANU MAHAVEER CONSTRUCTION (GSTN-NA) BID ID -5086914 1578775.73 -13.50 1365641.01 Thirteen Lakh Sixty Five Thousand Six Hundred and Fourty One
5.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -5109483 1578775.73 -10.55 1412214.89 Fourteen Lakh Tweleve Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/s KRISHANU MAHAVEER CONSTRUCTION(1365641.01)
BOQ Summary Details Tender Title: Civil work 8 Tender ID: 2025_DOLBU_1018512_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHANU MAHAVEER CONSTRUCTION (BID ID -5086914) 1365641.01 L1
2 SHUBHAM CONSTRUCTION (BID ID -5109483) 1412214.89 L2
3 ATMA PRAKASH (BID ID -5109298) 1577196.95 L3
4 GYAN CHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5108350) 1594563.49 L4
5 M/S SHREE BALA JI ENTERPRISES (BID ID -5108972) 1610351.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .