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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest amount | |
| 2 | L2₹8.8 L+₹29,405.44 (3.46%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest amount | |
| 3 | L3₹9.3 L+₹79,696.98 (9.38%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | L3 | Rejected-Finance 3rd Lowest amount | |
| 4 | L4₹9.3 L+₹84,277.26 (9.91%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest amount |
Tender Value
₹10.8 L
EMD Value
₹91,606
Closing Date
8 Apr 2025, 3:00 pmClosed
E.O.
NPP Jaunpur
Civil work 9
2025_DOLBU_1018512_9
1768/8-Nirman
Open Tender
Civil Works
Percentage
60 days
NPP Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,581
E.O.
₹91,606
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 03:38 PM Tender Title: Civil work 9 Tender ID: 2025_DOLBU_1018512_9
Tender Inviting Authority: Executive Officer, NPP Jaunpur
Name of Work: okMZ okftniqj nf{k.kh ln~Hkkouk dkyksuh esa fot; flag tk;loky ds edku ls vfuy frokjh ds edku gksrs gq, “;ke xqIrk ds edku ds vkxs rd b.Vjykfdax o ukyh 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 RAM JEET MAURYA (GSTN-09AJFPM6347L1ZO) BID ID -5104439 916057.17 -7.20 850101.05 Eight Lakh Fifty Thousand One Hundred and One
2.00 M/S DIVYANSH ENTERPRISES (GSTN-NA) BID ID -5105231 916057.17 -3.99 879506.49 Eight Lakh Seventy Nine Thousand Five Hundred and Six
3.00 M/s Adarsh Construction (GSTN-NA) BID ID -5104128 916057.17 1.50 929798.03 Nine Lakh Twenty Nine Thousand Seven Hundred and Ninty Eight
4.00 Mahendra Kumar Maurya (GSTN-NA) BID ID -5104351 916057.17 2.00 934378.31 Nine Lakh Thirty Four Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: RAM JEET MAURYA(850101.05)
BOQ Summary Details Tender Title: Civil work 9 Tender ID: 2025_DOLBU_1018512_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM JEET MAURYA (BID ID -5104439) 850101.05 L1
2 M/S DIVYANSH ENTERPRISES (BID ID -5105231) 879506.49 L2
3 M/s Adarsh Construction (BID ID -5104128) 929798.03 L3
4 Mahendra Kumar Maurya (BID ID -5104351) 934378.31 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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