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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₹19.7 LAccepted-AOC MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹47,882.92 (2.43%)Rejected-Finance GHARAMPUR PALI RAJESH KUMAR SINGH PALI SANT RAVIDAS NAGAR PALI BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.3 L+₹2.6 L (13.4%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.4 L+₹2.7 L (13.9%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.8 L+₹3.2 L (16.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
25 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.
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
Fixed-rate
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
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