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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | ₹19.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.9 LRejected-Finance | ₹20.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.0 LRejected-Finance | ₹21.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹21.1 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹21.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹21.2 LRejected-Finance | ₹21.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹29.0 L
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
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
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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