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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹4.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 LRejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹4.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.1 LRejected-Finance | ₹5.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
25 Nov 2025, 12:00 pmClosed
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Aurayi ugapur marg se hawaipatti ugapur tak marg
2025_CEMRZ_1090307_2
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹75,000
Yes
28 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 11:04 AM Tender Title: Aurayi ugapur marg se hawaipatti ugapur tak marg Tender ID: 2025_CEMRZ_1090307_2
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: vkSjkbZ mxkiqj ekxZ ls gokbZ iV~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 KAMLA COMNUCATION (GSTN-09BEIPS4842H2Z1) BID ID -5695902 749250.00 -26.79 548525.93 Five Lakh Fourty Eight Thousand Five Hundred and Twenty Five
2.00 Brahmaputra Infrastructure (GSTN-NA) BID ID -5695808 749250.00 -20.00 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
3.00 M/S RAM PRAKASH MISHRA (GSTN-NA) BID ID -5688511 749250.00 -38.37 461762.78 Four Lakh Sixty One Thousand Seven Hundred and Sixty Two
4.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5692556 749250.00 -37.00 472027.50 Four Lakh Seventy Two Thousand Twenty Seven
5.00 M/s Rana Pratap Singh (GSTN-NA) BID ID -5700674 749250.00 -31.56 512820.42 Five Lakh Tweleve Thousand Eight Hundred and Twenty
6.00 M/S COLOSSAL ENTERPRISES (GSTN-NA) BID ID -5680721 749250.00 -32.08 508890.60 Five Lakh Eight Thousand Eight Hundred and Ninty
7.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5698138 749250.00 -22.21 582841.58 Five Lakh Eighty Two Thousand Eight Hundred and Fourty One
8.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5693397 749250.00 -30.12 523575.90 Five Lakh Twenty Three Thousand Five Hundred and Seventy Five
9.00 M/S JAI HANUMAN CONSTRUCTION AND ALLIED SERVICES (GSTN-NA) BID ID -5695965 749250.00 -23.21 575349.08 Five Lakh Seventy Five Thousand Three Hundred and Fourty Nine
10.00 AAKASH CONSTRUCTION (GSTN-NA) BID ID -5686229 749250.00 -27.00 546952.50 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Two
11.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696358 749250.00 -29.11 531135.08 Five Lakh Thirty One Thousand One Hundred and Thirty Five
12.00 SHIVA NAND MISHRA (GSTN-NA) BID ID -5699131 749250.00 -25.75 556318.13 Five Lakh Fifty Six Thousand Three Hundred and Eighteen
13.00 YATHARTH CONSTRUCTION (GSTN-NA) BID ID -5692312 749250.00 -30.00 524475.00 Five Lakh Twenty Four Thousand Four Hundred and Seventy Five
14.00 M/S ATHARVIKA CONSTRUCTION (GSTN-NA) BID ID -5694969 749250.00 -22.00 584415.00 Five Lakh Eighty Four Thousand Four Hundred and Fifteen
15.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -5694335 749250.00 -36.99 472102.43 Four Lakh Seventy Two Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S RAM PRAKASH MISHRA(461762.78)
BOQ Summary Details Tender Title: Aurayi ugapur marg se hawaipatti ugapur tak marg Tender ID: 2025_CEMRZ_1090307_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM PRAKASH MISHRA (BID ID -5688511) 461762.78 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -5692556) 472027.50 L2
3 SHUBHAM CONSTRUCTION (BID ID -5694335) 472102.43 L3
4 M/S COLOSSAL ENTERPRISES (BID ID -5680721) 508890.60 L4
5 M/s Rana Pratap Singh (BID ID -5700674) 512820.42 L5
6 MAA KALI CONSTRUCTION (BID ID -5693397) 523575.90 L6
7 YATHARTH CONSTRUCTION (BID ID -5692312) 524475.00 L7
8 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696358) 531135.08 L8
9 AAKASH CONSTRUCTION (BID ID -5686229) 546952.50 L9
10 M/S KAMLA COMNUCATION (BID ID -5695902) 548525.93 L10
11 SHIVA NAND MISHRA (BID ID -5699131) 556318.13 L11
12 M/S JAI HANUMAN CONSTRUCTION AND ALLIED SERVICES (BID ID -5695965) 575349.08 L12
13 DEEPAK CONTRUCTION (BID ID -5698138) 582841.58 L13
14 M/S ATHARVIKA CONSTRUCTION (BID ID -5694969) 584415.00 L14
15 Brahmaputra Infrastructure (BID ID -5695808) 599400.00 L15
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