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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₹11.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.2 L+₹1,782.43 (0.16%)Rejected-Finance | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹11.5 L+₹34,190.23 (3.06%)Rejected-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹11.9 L+₹72,755.51 (6.52%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹12.3 L+₹1.1 L (9.95%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
6 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. Construction Division-2, P.W.D. Jaunpur
E.E. Construction Division-2, P.W.D. Jaunpur
SR Work of Suraila Umari Link Road Km-1, 2(065)
2025_CEUVZ_1086456_5
3092/4A date 14-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
13 Dec 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 19-Nov-2025 12:33 AM Tender Title: SR Work of Suraila Umari Link Road Km-1, 2(065) Tender ID: 2025_CEUVZ_1086456_5
Tender Inviting Authority: EE,CD-2, P.W.D., JAUNPUR
Name of Work:- SR Work of Suraila Umari Link Road Km-1, 2(065) (As per BOQ)
Contract No 3092/4A date 14-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P.ENTERPRISES (GSTN-09AAGFJ9092B1Z7) BID ID -5674754 1620390.00 -24.24 1227568.57 Tweleve Lakh Twenty Seven Thousand Five Hundred and Sixty Eight
2.00 M/s Trishakti Construction (GSTN-09EDQPS3124A2ZH) BID ID -5675489 1620390.00 -26.61 1189204.22 Eleven Lakh Eighty Nine Thousand Two Hundred and Four
3.00 AMIT KUMAR SINGH (GSTN-09BUOPS3089J1ZP) BID ID -5675977 1620390.00 -28.99 1150638.94 Eleven Lakh Fifty Thousand Six Hundred and Thirty Eight
4.00 M/S RAM MURAT YADAV (GSTN-NA) BID ID -5670941 1620390.00 -30.99 1118231.14 Eleven Lakh Eighteen Thousand Two Hundred and Thirty One
5.00 DAYA SHANKAR SINGH (GSTN-NA) BID ID -5671567 1620390.00 -31.10 1116448.71 Eleven Lakh Sixteen Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: DAYA SHANKAR SINGH(1116448.71)
BOQ Summary Details Tender Title: SR Work of Suraila Umari Link Road Km-1, 2(065) Tender ID: 2025_CEUVZ_1086456_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA SHANKAR SINGH (BID ID -5671567) 1116448.71 L1
2 M/S RAM MURAT YADAV (BID ID -5670941) 1118231.14 L2
3 AMIT KUMAR SINGH (BID ID -5675977) 1150638.94 L3
4 M/s Trishakti Construction (BID ID -5675489) 1189204.22 L4
5 J.P.ENTERPRISES (BID ID -5674754) 1227568.57 L5
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