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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₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹1.1 L (5.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹1.1 L (5.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹1.3 L (6.42%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.2 L+₹1.3 L (6.44%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.0 L
EMD Value
₹2.9 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
Jangiganj dhantulsi se biranayi marg
2025_CEMRZ_1090307_61
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
₹2.9 L
Yes
9 Jan 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 03:09 PM Tender Title: Jangiganj dhantulsi se biranayi marg Tender ID: 2025_CEMRZ_1090307_61
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: taxhxat /kurqylh ls fcjubZ ekxZ dk 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 Neeraj Kumar Tiwari (GSTN-09AGAPT6512C1ZL) BID ID -5686263 2903300.00 -24.75 2184733.25 Twenty One Lakh Eighty Four Thousand Seven Hundred and Thirty Three
2.00 M/S Shiv Dhar Tiwari (GSTN-09ADEPT0449D1ZL) BID ID -5693015 2903300.00 -27.16 2114763.72 Twenty One Lakh Fourteen Thousand Seven Hundred and Sixty Three
3.00 RAVINDRA NATH SINGH (GSTN-09AURPS9343K4ZH) BID ID -5696589 2903300.00 -27.15 2115054.05 Twenty One Lakh Fifteen Thousand Fifty Four
4.00 M/S BAL CHANDRA PANDEY (GSTN-09AKEPP7376G1ZO) BID ID -5697651 2903300.00 -25.30 2168765.10 Twenty One Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
5.00 M/S B S ENTERPRISES (GSTN-NA) BID ID -5698563 2903300.00 -27.60 2101989.20 Twenty One Lakh One Thousand Nine Hundred and Eighty Nine
6.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -5700684 2903300.00 -31.56 1987149.17 Ninteen Lakh Eighty Seven Thousand One Hundred and Fourty Nine
7.00 Umesh Kumar Pathak (GSTN-NA) BID ID -5690366 2903300.00 -32.99 1945501.33 Ninteen Lakh Fourty Five Thousand Five Hundred and One
8.00 R M CONSTRUCTION (GSTN-NA) BID ID -5700774 2903300.00 -27.88 2093859.96 Twenty Lakh Ninty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Umesh Kumar Pathak(1945501.33)
BOQ Summary Details Tender Title: Jangiganj dhantulsi se biranayi marg Tender ID: 2025_CEMRZ_1090307_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Pathak (BID ID -5690366) 1945501.33 L1
2 M/s Rana Pratap Singh (BID ID -5700684) 1987149.17 L2
3 R M CONSTRUCTION (BID ID -5700774) 2093859.96 L3
4 M/S B S ENTERPRISES (BID ID -5698563) 2101989.20 L4
5 M/S Shiv Dhar Tiwari (BID ID -5693015) 2114763.72 L5
6 RAVINDRA NATH SINGH (BID ID -5696589) 2115054.05 L6
7 M/S BAL CHANDRA PANDEY (BID ID -5697651) 2168765.10 L7
8 M/s Neeraj Kumar Tiwari (BID ID -5686263) 2184733.25 L8
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