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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC 0 03 | ₹15.5 L | L1 | Accepted-AOC LOW RATE |
| 2 | L2₹15.5 LRejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹15.5 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹15.5 LRejected-Finance | ₹15.5 L | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹15.5 L
EMD Value
₹1,550
Closing Date
11 Dec 2025, 3:00 pmClosed
EO
NPP GAURA BARHAJ
RAMAYAN SAHAB KE MAKAN SE KAMLA HARIJAN KANCHAN UGANI RAMISHWAR SAKALI DEVI AMARJEET DHANESH KE GHAR SE JANARDAN JAYPRAKASH VIJAY MUNNA DEVI DEVI MANOJ SANDHYA DEVI RAJESH OMPRAKASH KE MAKAN HOTE HUYE GAURA MAIN ROAD TAK CC ROAD NALI SLAB NIRMAN KARY
2025_DOLBU_1092265_2
3274/15vaa/awash/19-11-2025
Open Tender
Civil Works
45 days
NPP GAURA BARHAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1.3 L
Yes
EO
₹1,550
Yes
22 Dec 2025
20 Nov 2025
12 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Jaiswal Created Date/Time: 17-Dec-2025 11:27 AM Tender Title: RAMAYAN SAHAB KE MAKAN SE KAMLA HARIJAN KANCHAN UGANI RAMISHWAR SAKALI DEVI AMARJEET DHANESH KE GHAR SE JANARDAN JAYPRAKASH VIJAY MUNNA DEVI DEVI MANOJ SANDHYA DEVI RAJESH OMPRAKASH KE MAKAN HOTE HUYE GAURA MAIN ROAD TAK CC ROAD NALI SLAB NIRMAN KARY Tender ID: 2025_DOLBU_1092265_2
Tender Inviting Authority: EO Nagar Palika Parishad Gaura Barhaj-Deoria
Name of Work: jkek;.k ¼bZLekbZy½ lkgc ds edku ls deyk gfjtu] dapu mxuh jkebZ”oj] ldyh nsoh] vejthr /kus’k ds ?kj ls tuknZu t;izdk”k] fot; eqUuk nsoh] eukst] la[;k nsoh] jkts”k vkseizdk”k ds edku gksrs gq, xkSjk esu jksM rd lh0lh0 jksM ukyh LySc fuekZ.k dk;Z okMZ la[;k&04 vktkn uxj mRrjhA
Contract No: 8189078438
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 J.P.S CONSTRUCTION (GSTN-09AVOPD1872A1ZR) BID ID -5733699 1552000.000 -0.010 1551844.800 Fifteen Lakh Fifty One Thousand Eight Hundred and Fourty Four
2.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5733735 1552000.000 -0.050 1551224.000 Fifteen Lakh Fifty One Thousand Two Hundred and Twenty Four
3.00 SATENDRA KUMAR SINGH (GSTN-NA) BID ID -5733615 1552000.000 -0.110 1550292.800 Fifteen Lakh Fifty Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SATENDRA KUMAR SINGH(1550292.800)
BOQ Summary Details Tender Title: RAMAYAN SAHAB KE MAKAN SE KAMLA HARIJAN KANCHAN UGANI RAMISHWAR SAKALI DEVI AMARJEET DHANESH KE GHAR SE JANARDAN JAYPRAKASH VIJAY MUNNA DEVI DEVI MANOJ SANDHYA DEVI RAJESH OMPRAKASH KE MAKAN HOTE HUYE GAURA MAIN ROAD TAK CC ROAD NALI SLAB NIRMAN KARY Tender ID: 2025_DOLBU_1092265_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA KUMAR SINGH (BID ID -5733615) 1550292.800 L1
2 ARVIND KUMAR SINGH (BID ID -5733735) 1551224.000 L2
3 M/S J.P.S CONSTRUCTION (BID ID -5733699) 1551844.800 L3
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