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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹17,010 (3.81%)Rejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹53,511.50 (12.0%)Rejected-Finance GHARAMPUR PALI RAJESH KUMAR SINGH PALI SANT RAVIDAS NAGAR PALI BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹60,830 (13.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.1 L+₹63,700 (14.3%)Rejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
18 Mar 2025, 12:00 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
Nagardah brahman basti marg
2025_CEMRZ_1015465_5
509/24A date- 01.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹70,000
Yes
18 Jun 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 22-Mar-2025 01:28 PM Tender Title: Nagardah brahman basti marg Tender ID: 2025_CEMRZ_1015465_5
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: uxjng czkge.k cLrh ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 109/24A DATE- 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5050896 700000.00 -21.91 546622.30 Five Lakh Fourty Six Thousand Six Hundred and Twenty Two
2.00 YASHASVIPRABHA ENTERPRISES (GSTN-NA) BID ID -5057881 700000.00 -28.56 500111.50 Five Lakh One Hundred and Eleven
3.00 M/S KIRTAN CONSTRUCTION (GSTN-NA) BID ID -5057250 700000.00 -27.51 507430.00 Five Lakh Seven Thousand Four Hundred and Thirty
4.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -5049941 700000.00 -27.10 510300.00 Five Lakh Ten Thousand Three Hundred
5.00 M/S RAM PRAKASH MISHRA (GSTN-NA) BID ID -5047245 700000.00 -33.77 463610.00 Four Lakh Sixty Three Thousand Six Hundred and Ten
6.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -5048374 700000.00 -22.75 540750.00 Five Lakh Fourty Thousand Seven Hundred and Fifty
7.00 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5050436 700000.00 -36.20 446600.00 Four Lakh Fourty Six Thousand Six Hundred
Lowest Amount Quoted BY: M/S RUDRA DEV CONSTRUCTION AND SUPPLIER(446600.00)
BOQ Summary Details Tender Title: Nagardah brahman basti marg Tender ID: 2025_CEMRZ_1015465_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA DEV CONSTRUCTION AND SUPPLIER (BID ID -5050436) 446600.00 L1
2 M/S RAM PRAKASH MISHRA (BID ID -5047245) 463610.00 L2
3 YASHASVIPRABHA ENTERPRISES (BID ID -5057881) 500111.50 L3
4 M/S KIRTAN CONSTRUCTION (BID ID -5057250) 507430.00 L4
5 SHIVA CONSTRUCTION (BID ID -5049941) 510300.00 L5
6 SHUBHAM CONSTRUCTION (BID ID -5048374) 540750.00 L6
7 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5050896) 546622.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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