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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC 142 | ₹14.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.8 LRejected-Finance | ₹14.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹14.8 LRejected-Finance GRAM SAHSEPUR HARCHAHARPATTI ORAAI JANPAD BHADOHI | ₹14.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.9 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹14.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.8 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹15.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
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Gyanpur asnav babhnouti marg se marchvar paschimi basti marg
2025_CEMRZ_1090307_24
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.9 L
Yes
6 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 12:29 PM Tender Title: Gyanpur asnav babhnouti marg se marchvar paschimi basti marg Tender ID: 2025_CEMRZ_1090307_24
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: Kkuiqj vlukao epZokj if'pe cLrh ekxZZ 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 Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -5692671 2216950.00 -36.00 1418848.00 Fourteen Lakh Eighteen Thousand Eight Hundred and Fourty Eight
2.00 M/S KAMLA COMNUCATION (GSTN-09BEIPS4842H2Z1) BID ID -5696411 2216950.00 -26.00 1640543.00 Sixteen Lakh Fourty Thousand Five Hundred and Fourty Three
3.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696303 2216950.00 -33.11 1482893.47 Fourteen Lakh Eighty Two Thousand Eight Hundred and Ninty Three
4.00 NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5693831 2216950.00 -27.23 1613223.53 Sixteen Lakh Thirteen Thousand Two Hundred and Twenty Three
5.00 Umesh Kumar Pathak (GSTN-NA) BID ID -5690409 2216950.00 -32.99 1485578.20 Fourteen Lakh Eighty Five Thousand Five Hundred and Seventy Eight
6.00 M/S AMBUJ CONSTRUCTION (GSTN-NA) BID ID -5693321 2216950.00 -33.09 1483361.25 Fourteen Lakh Eighty Three Thousand Three Hundred and Sixty One
7.00 SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -5691592 2216950.00 -22.50 1718136.25 Seventeen Lakh Eighteen Thousand One Hundred and Thirty Six
8.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5692875 2216950.00 -28.51 1584897.56 Fifteen Lakh Eighty Four Thousand Eight Hundred and Ninty Seven
9.00 Prashant Construction (GSTN-NA) BID ID -5695614 2216950.00 -28.75 1579576.88 Fifteen Lakh Seventy Nine Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Shiv Shakti Construction(1418848.00)
BOQ Summary Details Tender Title: Gyanpur asnav babhnouti marg se marchvar paschimi basti marg Tender ID: 2025_CEMRZ_1090307_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Shakti Construction (BID ID -5692671) 1418848.00 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696303) 1482893.47 L2
3 M/S AMBUJ CONSTRUCTION (BID ID -5693321) 1483361.25 L3
4 Umesh Kumar Pathak (BID ID -5690409) 1485578.20 L4
5 Prashant Construction (BID ID -5695614) 1579576.88 L5
6 DEEPAK CONTRUCTION (BID ID -5692875) 1584897.56 L6
7 NARAYAN CONSTRUCTION (BID ID -5693831) 1613223.53 L7
8 M/S KAMLA COMNUCATION (BID ID -5696411) 1640543.00 L8
9 SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -5691592) 1718136.25 L9
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