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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.1 L+₹20,301.60 (1.28%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.7 L+₹75,580.65 (4.75%)Rejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹1.4 L (9.04%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.2 L+₹2.3 L (14.6%)Rejected-Finance GRAM MEENA UNJH JANPAD BHADOHI | BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 6:09 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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