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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 L+₹2,959.60 (1.06%)Rejected-Finance | ₹2.8 L+₹2,959.60 (1.06%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹8,926.15 (3.21%)Rejected-Finance | ₹2.9 L+₹8,926.15 (3.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 L+₹9,090.20 (3.27%)Rejected-Finance | ₹2.9 L+₹9,090.20 (3.27%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 L+₹30,441.60 (10.9%)Rejected-Finance | ₹3.1 L+₹30,441.60 (10.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.3 L
EMD Value
₹42,500
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Gopiganj baidapali se bhupatpatti marg
2025_CEMRZ_1090307_4
3056/24A Date-28.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹42,500
Yes
11 May 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 11:11 AM Tender Title: Gopiganj baidapali se bhupatpatti marg Tender ID: 2025_CEMRZ_1090307_4
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: xksihxat cSnkikyh ls HkksiriV~Vh 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 SABHA JEET TIWARI (GSTN-09AWKPT2011Q2ZY) BID ID -5699695 422800.00 -23.80 322173.60 Three Lakh Twenty Two Thousand One Hundred and Seventy Three
2.00 APEKSHA CONSTRUCTION (GSTN-NA) BID ID -5693989 422800.00 -32.05 287292.60 Two Lakh Eighty Seven Thousand Two Hundred and Ninty Two
3.00 YATHARTH CONSTRUCTION (GSTN-NA) BID ID -5692356 422800.00 -27.00 308644.00 Three Lakh Eight Thousand Six Hundred and Fourty Four
4.00 M/S JAI HANUMAN CONSTRUCTION AND ALLIED SERVICES (GSTN-NA) BID ID -5695974 422800.00 -21.51 331855.72 Three Lakh Thirty One Thousand Eight Hundred and Fifty Five
5.00 M/S COLOSSAL ENTERPRISES (GSTN-NA) BID ID -5680736 422800.00 -32.09 287128.55 Two Lakh Eighty Seven Thousand One Hundred and Twenty Eight
6.00 M/S MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5700399 422800.00 -34.20 278202.40 Two Lakh Seventy Eight Thousand Two Hundred and Two
7.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5693408 422800.00 -33.50 281162.00 Two Lakh Eighty One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAHAKAL ENTERPRISES(278202.40)
BOQ Summary Details Tender Title: Gopiganj baidapali se bhupatpatti marg Tender ID: 2025_CEMRZ_1090307_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAKAL ENTERPRISES (BID ID -5700399) 278202.40 L1
2 MAA KALI CONSTRUCTION (BID ID -5693408) 281162.00 L2
3 M/S COLOSSAL ENTERPRISES (BID ID -5680736) 287128.55 L3
4 APEKSHA CONSTRUCTION (BID ID -5693989) 287292.60 L4
5 YATHARTH CONSTRUCTION (BID ID -5692356) 308644.00 L5
6 M/S SABHA JEET TIWARI (BID ID -5699695) 322173.60 L6
7 M/S JAI HANUMAN CONSTRUCTION AND ALLIED SERVICES (BID ID -5695974) 331855.72 L7
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