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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC 142 | ₹16.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.3 LRejected-Finance UTTAR PRADESH UP | GHAZIABAD | UTTAR PRADESH | 201015 | ₹16.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹16.7 LRejected-Finance UTTAR PRADESH | ₹16.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹16.7 LRejected-Finance GRAM SAHSEPUR HARCHAHARPATTI ORAAI JANPAD BHADOHI | ₹16.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹16.7 LRejected-Finance GRAM DALAPUR PO MAHARAJGANJ BHADOHI | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹16.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Manikpur ugapur se bejav marg
2025_CEMRZ_1090307_13
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹3 L
Yes
6 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 11:41 AM Tender Title: Manikpur ugapur se bejav marg Tender ID: 2025_CEMRZ_1090307_13
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, BHADOHI
Name of Work: ekfudiqj mxkiqj ls cstoka 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 Neeraj Kumar Tiwari (GSTN-09AGAPT6512C1ZL) BID ID -5686295 2499000.00 -24.88 1877248.80 Eighteen Lakh Seventy Seven Thousand Two Hundred and Fourty Eight
2.00 M/s Shiv Shakti Construction (GSTN-09AIEPY3358DIZZ) BID ID -5692659 2499000.00 -36.00 1599360.00 Fifteen Lakh Ninty Nine Thousand Three Hundred and Sixty
3.00 Prashant Construction (GSTN-NA) BID ID -5695592 2499000.00 -34.91 1626599.10 Sixteen Lakh Twenty Six Thousand Five Hundred and Ninty Nine
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5696326 2499000.00 -32.11 1696543.61 Sixteen Lakh Ninty Six Thousand Five Hundred and Fourty Three
5.00 PRASHANT KUMAR SINGH (GSTN-NA) BID ID -5691399 2499000.00 -22.50 1936725.00 Ninteen Lakh Thirty Six Thousand Seven Hundred and Twenty Five
6.00 DEEPAK CONTRUCTION (GSTN-NA) BID ID -5691948 2499000.00 -33.16 1670331.60 Sixteen Lakh Seventy Thousand Three Hundred and Thirty One
7.00 M/S AMBUJ CONSTRUCTION (GSTN-NA) BID ID -5693301 2499000.00 -33.09 1672080.90 Sixteen Lakh Seventy Two Thousand Eighty
8.00 Umesh Kumar Pathak (GSTN-NA) BID ID -5690889 2499000.00 -32.99 1674579.90 Sixteen Lakh Seventy Four Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Shiv Shakti Construction(1599360.00)
BOQ Summary Details Tender Title: Manikpur ugapur se bejav marg Tender ID: 2025_CEMRZ_1090307_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv Shakti Construction (BID ID -5692659) 1599360.00 L1
2 Prashant Construction (BID ID -5695592) 1626599.10 L2
3 DEEPAK CONTRUCTION (BID ID -5691948) 1670331.60 L3
4 M/S AMBUJ CONSTRUCTION (BID ID -5693301) 1672080.90 L4
5 Umesh Kumar Pathak (BID ID -5690889) 1674579.90 L5
6 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5696326) 1696543.61 L6
7 M/s Neeraj Kumar Tiwari (BID ID -5686295) 1877248.80 L7
8 PRASHANT KUMAR SINGH (BID ID -5691399) 1936725.00 L8
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