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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | ₹11.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.2 LRejected-Finance GRAM SAHSEPUR HARCHAHARPATTI ORAAI JANPAD BHADOHI | ₹11.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹13.2 LRejected-Finance | ₹13.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
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Katebana nahar se mourya basti yadav basti marg
2025_CEMRZ_1090307_27
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.7 L
Yes
21 Feb 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 12:37 PM Tender Title: Katebana nahar se mourya basti yadav basti marg Tender ID: 2025_CEMRZ_1090307_27
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: dVscuk ugj ls ekS;kZ cLrh];kno cLrh 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 JAY PRAKASH (GSTN-09ABSPP1651R1ZO) BID ID -5692915 1677105.00 -21.52 1316192.00 Thirteen Lakh Sixteen Thousand One Hundred and Ninty Two
2.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695830 1677105.00 -33.11 1121797.09 Eleven Lakh Twenty One Thousand Seven Hundred and Ninty Seven
3.00 M/S AMBUJ CONSTRUCTION (GSTN-NA) BID ID -5700861 1677105.00 -33.09 1122150.96 Eleven Lakh Twenty Two Thousand One Hundred and Fifty
4.00 S.S. & SONS CONSTRUCTIONS (GSTN-NA) BID ID -5694316 1677105.00 -32.67 1129194.80 Eleven Lakh Twenty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1121797.09)
BOQ Summary Details Tender Title: Katebana nahar se mourya basti yadav basti marg Tender ID: 2025_CEMRZ_1090307_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695830) 1121797.09 L1
2 M/S AMBUJ CONSTRUCTION (BID ID -5700861) 1122150.96 L2
3 S.S. & SONS CONSTRUCTIONS (BID ID -5694316) 1129194.80 L3
4 M/S JAY PRAKASH (BID ID -5692915) 1316192.00 L4
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