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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance JAMUNIPUR SAKALDIHA CHANDAULI | CHANDAULI | CHANDAULI | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹7.1 L+₹7,113.33 (1.01%)Accepted-Finance 22A NAIGANJ NAIGANJ JAUNPUR JAUNPUR UTTAR PRADESH 222002 | JAUNPUR | UTTAR PRADESH | 222002 | L2 | Accepted-Finance OK | |
| 3 | L3₹7.2 L+₹14,156.24 (2.01%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹7.0 L
EMD Value
₹70,500
Closing Date
19 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MUNGRA BADSHAHPUR JAUNPUR
WORK 01
2025_DOLBU_1023652_1
1284
Open Tender
Civil Works
Percentage
NPP MUNGRA BADSHAHPUR JAUNPUR
WORK 01
2 documents required · 2 mandatory
₹944
Yes
EO
₹70,500
Yes
28 Apr 2025
29 Mar 2025
19 Apr 2025
29 Mar 2025
19 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Tiwari Created Date/Time: 24-Apr-2025 03:25 PM Tender Title: WORK 01 Tender ID: 2025_DOLBU_1023652_1
Tender Inviting Authority: Nagar Palika Parishad Mungra Badshapur Jaunpur
Name of Work: वार्ड बहोरिकपुर में हनुमानजी स्वामी मंदिर परिषर के पहुच पाथ का निर्माण कार्य A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANG BAHADUR YADAV CONTRACTOR (GSTN-09ABCPY9432F1Z9) BID ID -5130817 704290.31 1.00 711333.21 Seven Lakh Eleven Thousand Three Hundred and Thirty Three
2.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5130439 704290.31 2.00 718376.12 Seven Lakh Eighteen Thousand Three Hundred and Seventy Six
3.00 PRAMOD KUMAR SINGH (GSTN-NA) BID ID -5126941 704290.31 -.01 704219.88 Seven Lakh Four Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: PRAMOD KUMAR SINGH(704219.88)
BOQ Summary Details Tender Title: WORK 01 Tender ID: 2025_DOLBU_1023652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SINGH (BID ID -5126941) 704219.88 L1
2 RANG BAHADUR YADAV CONTRACTOR (BID ID -5130817) 711333.21 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5130439) 718376.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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