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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | ₹11.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.5 LRejected-Finance | ₹11.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.0 LRejected-Finance | ₹12.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.0 LRejected-Finance | ₹12.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹12.1 LRejected-Finance | ₹12.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Devnathpur se ajaypur marg
2025_CEMRZ_1090307_25
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹1.8 L
Yes
12 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 12:03 PM Tender Title: Devnathpur se ajaypur marg Tender ID: 2025_CEMRZ_1090307_25
Tender Inviting Authority: EE PD PWD BHADOHI
Name of Work: nsoukFkiqj vt;iqj 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 -5692919 1800700.00 -23.69 1374114.17 Thirteen Lakh Seventy Four Thousand One Hundred and Fourteen
2.00 ANSH CONSTRUCTION (GSTN-09AEIPY7656L2ZD) BID ID -5693508 1800700.00 -36.00 1152448.00 Eleven Lakh Fifty Two Thousand Four Hundred and Fourty Eight
3.00 M/S SABHA JEET TIWARI (GSTN-09AWKPT2011Q2ZY) BID ID -5699728 1800700.00 -22.80 1390140.40 Thirteen Lakh Ninty Thousand One Hundred and Fourty
4.00 Prashant Construction (GSTN-NA) BID ID -5695618 1800700.00 -31.75 1228977.75 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
5.00 NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5696469 1800700.00 -28.23 1292320.97 Tweleve Lakh Ninty Two Thousand Three Hundred and Twenty
6.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696281 1800700.00 -33.11 1204468.42 Tweleve Lakh Four Thousand Four Hundred and Sixty Eight
7.00 M/S RAM PRAKASH MISHRA (GSTN-NA) BID ID -5688479 1800700.00 -36.75 1138942.75 Eleven Lakh Thirty Eight Thousand Nine Hundred and Fourty Two
8.00 S.S. & SONS CONSTRUCTIONS (GSTN-NA) BID ID -5694315 1800700.00 -32.67 1212411.31 Tweleve Lakh Tweleve Thousand Four Hundred and Eleven
9.00 Pandey Construction (GSTN-NA) BID ID -5699394 1800700.00 -33.56 1196466.11 Eleven Lakh Ninty Six Thousand Four Hundred and Sixty Six
10.00 M/S AMBUJ CONSTRUCTION (GSTN-NA) BID ID -5693289 1800700.00 -32.09 1222855.37 Tweleve Lakh Twenty Two Thousand Eight Hundred and Fifty Five
11.00 SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -5691582 1800700.00 -22.50 1395542.50 Thirteen Lakh Ninty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RAM PRAKASH MISHRA(1138942.75)
BOQ Summary Details Tender Title: Devnathpur se ajaypur marg Tender ID: 2025_CEMRZ_1090307_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM PRAKASH MISHRA (BID ID -5688479) 1138942.75 L1
2 ANSH CONSTRUCTION (BID ID -5693508) 1152448.00 L2
3 Pandey Construction (BID ID -5699394) 1196466.11 L3
4 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696281) 1204468.42 L4
5 S.S. & SONS CONSTRUCTIONS (BID ID -5694315) 1212411.31 L5
6 M/S AMBUJ CONSTRUCTION (BID ID -5693289) 1222855.37 L6
7 Prashant Construction (BID ID -5695618) 1228977.75 L7
8 NARAYAN CONSTRUCTION (BID ID -5696469) 1292320.97 L8
9 M/S JAY PRAKASH (BID ID -5692919) 1374114.17 L9
10 M/S SABHA JEET TIWARI (BID ID -5699728) 1390140.40 L10
11 SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -5691582) 1395542.50 L11
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