Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | ₹19.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.1 LRejected-Finance | ₹20.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.3 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹22.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹22.4 LRejected-Finance UTTAR PRADESH | ₹22.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹22.8 LRejected-Finance | ₹22.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
GT road se saray mishrani se jakhav marg
2025_CEMRZ_1090307_18
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹3.1 L
Yes
11 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 01-Dec-2025 12:06 PM Tender Title: GT road se saray mishrani se jakhav marg Tender ID: 2025_CEMRZ_1090307_18
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, BHADOHI
Name of Work: th0Vh0jksM ls ljk; feJkuh ls t[kkWao ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3056/24A DATE- 28-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -5692908 3078100.00 -25.78 2284565.82 Twenty Two Lakh Eighty Four Thousand Five Hundred and Sixty Five
2.00 YASHASVIPRABHA ENTERPRISES (GSTN-09CNYPS9915H3ZS) BID ID -5700589 3078100.00 -34.56 2014447.15 Twenty Lakh Fourteen Thousand Four Hundred and Fourty Seven
3.00 SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -5691616 3078100.00 -22.50 2385527.50 Twenty Three Lakh Eighty Five Thousand Five Hundred and Twenty Seven
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696310 3078100.00 -36.11 1966564.23 Ninteen Lakh Sixty Six Thousand Five Hundred and Sixty Four
5.00 Prashant Construction (GSTN-NA) BID ID -5695602 3078100.00 -27.55 2230083.45 Twenty Two Lakh Thirty Thousand Eighty Three
6.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5698318 3078100.00 -27.20 2240856.80 Twenty Two Lakh Fourty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1966564.23)
BOQ Summary Details Tender Title: GT road se saray mishrani se jakhav marg Tender ID: 2025_CEMRZ_1090307_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696310) 1966564.23 L1
2 YASHASVIPRABHA ENTERPRISES (BID ID -5700589) 2014447.15 L2
3 Prashant Construction (BID ID -5695602) 2230083.45 L3
4 DEEPAK CONTRUCTION (BID ID -5698318) 2240856.80 L4
5 M/S JAY PRAKASH (BID ID -5692908) 2284565.82 L5
6 SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -5691616) 2385527.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.86 MB
BOQ_2002204.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid