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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₹11.7 LAccepted-AOC MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹2,121.96 (0.18%)Rejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹7,729.13 (0.66%)Rejected-Finance 142 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.2 L+₹51,359.91 (4.38%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.6 L+₹89,733.96 (7.66%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹17.7 L
EMD Value
₹1.8 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
Nidur bajar se Dubaha marg
2025_CEMRZ_1090307_16
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
₹1.8 L
Yes
21 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 11:52 AM Tender Title: Nidur bajar se Dubaha marg Tender ID: 2025_CEMRZ_1090307_16
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, BHADOHI
Name of Work: funqj cktkj ls nqcgk 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 Bramha Construction (GSTN-09CGTPP8715Q1Z2) BID ID -5686335 1752240.00 -23.10 1347472.56 Thirteen Lakh Fourty Seven Thousand Four Hundred and Seventy Two
2.00 M/s Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -5692666 1752240.00 -32.67 1179783.19 Eleven Lakh Seventy Nine Thousand Seven Hundred and Eighty Three
3.00 M/S KAMLA COMNUCATION (GSTN-09BEIPS4842H2Z1) BID ID -5696109 1752240.00 -27.99 1261788.02 Tweleve Lakh Sixty One Thousand Seven Hundred and Eighty Eight
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696319 1752240.00 -33.11 1172054.06 Eleven Lakh Seventy Two Thousand Fifty Four
5.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5692372 1752240.00 -30.18 1223413.97 Tweleve Lakh Twenty Three Thousand Four Hundred and Thirteen
6.00 Umesh Kumar Pathak (GSTN-NA) BID ID -5690883 1752240.00 -32.99 1174176.02 Eleven Lakh Seventy Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1172054.06)
BOQ Summary Details Tender Title: Nidur bajar se Dubaha marg Tender ID: 2025_CEMRZ_1090307_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696319) 1172054.06 L1
2 Umesh Kumar Pathak (BID ID -5690883) 1174176.02 L2
3 M/s Shiv Shakti Construction (BID ID -5692666) 1179783.19 L3
4 DEEPAK CONTRUCTION (BID ID -5692372) 1223413.97 L4
5 M/S KAMLA COMNUCATION (BID ID -5696109) 1261788.02 L5
6 M/s Bramha Construction (BID ID -5686335) 1347472.56 L6
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