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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹53,008.20 (9.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹6.2 L+₹53,008.20 (9.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹6.3 L+₹61,422.31 (10.7%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹6.4 L+₹71,939.70 (12.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.3 L
EMD Value
₹93,300
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Gopiganj bhadohi se bhudki bhidiura marg
2025_CEMRZ_1090307_26
3056/24A Date-28.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹93,300
Yes
14 Mar 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 12:34 PM Tender Title: Gopiganj bhadohi se bhudki bhidiura marg Tender ID: 2025_CEMRZ_1090307_26
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: xksihxat Hknksgh ls HkqdhZ fHkfnmjk 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 -5696176 946575.00 -23.90 720343.58 Seven Lakh Twenty Thousand Three Hundred and Fourty Three
2.00 KHUSHI CONSTRUCTION (GSTN-NA) BID ID -5694209 946575.00 -23.23 726663.86 Seven Lakh Twenty Six Thousand Six Hundred and Sixty Three
3.00 YATHARTH CONSTRUCTION (GSTN-NA) BID ID -5692327 946575.00 -34.00 624739.50 Six Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
4.00 M/S COLOSSAL ENTERPRISES (GSTN-NA) BID ID -5683656 946575.00 -31.80 645564.15 Six Lakh Fourty Five Thousand Five Hundred and Sixty Four
5.00 NAVEEN CONSTRUCTION AND TRADING COMPANY (GSTN-NA) BID ID -5696923 946575.00 -39.60 571731.30 Five Lakh Seventy One Thousand Seven Hundred and Thirty One
6.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696287 946575.00 -33.11 633153.61 Six Lakh Thirty Three Thousand One Hundred and Fifty Three
7.00 ARN ENTERPRISES (GSTN-NA) BID ID -5700480 946575.00 -32.00 643671.00 Six Lakh Fourty Three Thousand Six Hundred and Seventy One
8.00 MANAS CONSTRUCTION (GSTN-NA) BID ID -5700954 946575.00 -34.00 624739.50 Six Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
9.00 RAMESH CHANDRA MISHRA (GSTN-NA) BID ID -5698278 946575.00 -29.00 672068.25 Six Lakh Seventy Two Thousand Sixty Eight
10.00 Brahmaputra Infrastructure (GSTN-NA) BID ID -5695847 946575.00 -30.00 662602.50 Six Lakh Sixty Two Thousand Six Hundred and Two
11.00 APEKSHA CONSTRUCTION (GSTN-NA) BID ID -5694020 946575.00 -23.75 721763.44 Seven Lakh Twenty One Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: NAVEEN CONSTRUCTION AND TRADING COMPANY(571731.30)
BOQ Summary Details Tender Title: Gopiganj bhadohi se bhudki bhidiura marg Tender ID: 2025_CEMRZ_1090307_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CONSTRUCTION AND TRADING COMPANY (BID ID -5696923) 571731.30 L1
2 YATHARTH CONSTRUCTION (BID ID -5692327) 624739.50 L2
3 MANAS CONSTRUCTION (BID ID -5700954) 624739.50 L2
4 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696287) 633153.61 L3
5 ARN ENTERPRISES (BID ID -5700480) 643671.00 L4
6 M/S COLOSSAL ENTERPRISES (BID ID -5683656) 645564.15 L5
7 Brahmaputra Infrastructure (BID ID -5695847) 662602.50 L6
8 RAMESH CHANDRA MISHRA (BID ID -5698278) 672068.25 L7
9 M/S KAMLA COMNUCATION (BID ID -5696176) 720343.58 L8
10 APEKSHA CONSTRUCTION (BID ID -5694020) 721763.44 L9
11 KHUSHI CONSTRUCTION (BID ID -5694209) 726663.86 L10
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