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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC DHIRRA SERAIYA JAUNPUR | JAUNPUR | UTTAR PRADESH | 212401 | ₹35.7 L | L1 | Accepted-AOC AOC |
| 2 | L3₹39.9 LRejected-Finance | ₹39.9 L | L3 | Rejected-Finance Not Admitted |
| 3 | L4₹39.0 LRejected-Finance | ₹39.0 L | L4 | Rejected-Finance Not Admitted |
| 4 | L4₹42.0 LRejected-Finance BARAINI KACHHAWAN MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹42.0 L | L4 | Rejected-Finance Not Admitted |
| 5 | L4₹43.7 LRejected-Finance LEDUKA BADLAPUR JAUNPUR | BADLAPUR | JAUNPUR | UTTAR PRADESH | ₹43.7 L | L4 | Rejected-Finance Not Admitted |
Tender Value
₹50.1 L
EMD Value
₹4.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE, Jaunpur-Ghazipur Circle, PWD, Jaunpur
SE, Jaunpur-Ghazipur Circle, PWD, Jaunpur
Construction and Maintenance work of Didkhora me cholai ka pura basti link road
2025_CEUVZ_1093731_4
5275/SE Tender/jnp-gzp circle/25 Date-06-11-2025
Open Tender
Civil Works
180 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
SE, Jaunpur-Ghazipur Circle, PWD, Jaunpur
9 Apr 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satya Kumar Singh Created Date/Time: 11-Dec-2025 05:44 PM Tender Title: Construction and Maintenance work of Didkhora me cholai ka pura basti link road Tender ID: 2025_CEUVZ_1093731_4
Tender Inviting Authority: SE., Jaunpur-Ghazipur Circle P.W.D Jaunpur
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Contract No 5275@,l0bZ0Vs.Mj@tkS0xk0o`Rr@2025&26 fnukad 06-11-2025
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 santosh kumar singh (GSTN-09DFRPS0617L1ZR) BID ID -5720923 4533127.19 -7.30 4202208.91 Fourty Two Lakh Two Thousand Two Hundred and Eight
2.00 VINITA SINGH (GSTN-09AWDPS7147P2ZL) BID ID -5723301 4533127.19 2.00 4623789.73 Fourty Six Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
3.00 M/S DIVYANSH ENTERPRISES (GSTN-NA) BID ID -5723405 4533127.19 -13.95 3900755.95 Thirty Nine Lakh Seven Hundred and Fifty Five
4.00 M/S ABHAY CONTRUCTION (GSTN-NA) BID ID -5721213 4533127.19 -3.65 4367668.05 Fourty Three Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
5.00 m/s om kara associate (GSTN-NA) BID ID -5720591 4533127.19 -.25 4521794.37 Fourty Five Lakh Twenty One Thousand Seven Hundred and Ninty Four
6.00 MAN CONSTRUCTION (GSTN-NA) BID ID -5717822 4533127.19 -21.30 3567571.10 Thirty Five Lakh Sixty Seven Thousand Five Hundred and Seventy One
7.00 M/S SHIV PUJAN SINGH (GSTN-NA) BID ID -5720508 4533127.19 -11.99 3989605.24 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and Five
Lowest Amount Quoted BY: MAN CONSTRUCTION(3567571.10)
BOQ Summary Details Tender Title: Construction and Maintenance work of Didkhora me cholai ka pura basti link road Tender ID: 2025_CEUVZ_1093731_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAN CONSTRUCTION (BID ID -5717822) 3567571.10 L1
2 M/S DIVYANSH ENTERPRISES (BID ID -5723405) 3900755.95 L2
3 M/S SHIV PUJAN SINGH (BID ID -5720508) 3989605.24 L3
4 m/s santosh kumar singh (BID ID -5720923) 4202208.91 L4
5 M/S ABHAY CONTRUCTION (BID ID -5721213) 4367668.05 L5
6 m/s om kara associate (BID ID -5720591) 4521794.37 L6
7 VINITA SINGH (BID ID -5723301) 4623789.73 L7
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