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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹15.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.1 LRejected-Finance UTTAR PRADESH | ₹16.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹16.7 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹16.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹17.3 LRejected-Finance | ₹17.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹18.2 LRejected-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | ₹18.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 6:09 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Kathari se bhoganv marg
2025_CEMRZ_1090307_12
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.4 L
Yes
9 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 11:37 AM Tender Title: Kathari se bhoganv marg Tender ID: 2025_CEMRZ_1090307_12
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, BHADOHI
Name of Work: dBkjh ls Hkksxkao 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 A PLUS GROUP OF INDUSTRIES (GSTN-NA) BID ID -5691576 2445975.50 -25.52 1821762.55 Eighteen Lakh Twenty One Thousand Seven Hundred and Sixty Two
2.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696348 2445975.50 -29.11 1733925.13 Seventeen Lakh Thirty Three Thousand Nine Hundred and Twenty Five
3.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5690606 2445975.50 -34.16 1610430.27 Sixteen Lakh Ten Thousand Four Hundred and Thirty
4.00 Prashant Construction (GSTN-NA) BID ID -5695587 2445975.50 -31.90 1665709.32 Sixteen Lakh Sixty Five Thousand Seven Hundred and Nine
5.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -5691421 2445975.50 -22.50 1895631.01 Eighteen Lakh Ninty Five Thousand Six Hundred and Thirty One
6.00 Umesh Kumar Pathak (GSTN-NA) BID ID -5690894 2445975.50 -34.99 1590128.67 Fifteen Lakh Ninty Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Umesh Kumar Pathak(1590128.67)
BOQ Summary Details Tender Title: Kathari se bhoganv marg Tender ID: 2025_CEMRZ_1090307_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Pathak (BID ID -5690894) 1590128.67 L1
2 DEEPAK CONTRUCTION (BID ID -5690606) 1610430.27 L2
3 Prashant Construction (BID ID -5695587) 1665709.32 L3
4 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696348) 1733925.13 L4
5 A PLUS GROUP OF INDUSTRIES (BID ID -5691576) 1821762.55 L5
6 PRASHANT KUMAR SINGH (BID ID -5691421) 1895631.01 L6
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