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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.7 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹11.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.8 LRejected-Finance 142 | ₹11.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.2 LRejected-Finance UTTAR PRADESH | ₹12.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹12.6 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | ₹12.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹17.7 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
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
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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