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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | ₹18.9 L | L1 | Accepted-AOC due to L1 |
| 2 | L2₹19.9 LRejected-Finance BARAINI KACHHAWAN MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹19.9 L | L2 | Rejected-Finance l2 |
| 3 | L3₹19.9 LRejected-Finance | ₹19.9 L | L3 | Rejected-Finance l3 |
| 4 | L4₹20.7 LRejected-Finance 12 120 AZAD NAGAR TYUVVEL COLONY DEORIA DEORIA | ₹20.7 L | L4 | Rejected-Finance l4 |
| 5 | L5₹21.6 LRejected-Finance PRAYAGRAJ | UTTAR PRADESH | 212401 | ₹21.6 L | L5 | Rejected-Finance l5 |
Updated dates
Tender Value
₹21.8 L
EMD Value
₹2.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd jaunpur
ee pd jaunpur
Sr of Loniyapatti Pataila Narendarapur km 6 Se Khartalipur link road
2025_CEUVZ_1088008_55
3910/8A date 15-10-2025
Open Tender
Civil Works
60 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
7 Mar 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Verma Created Date/Time: 09-Dec-2025 06:21 PM Tender Title: Sr of Loniyapatti Pataila Narendarapur km 6 Se Khartalipur link road Tender ID: 2025_CEUVZ_1088008_55
Tender Inviting Authority: E.E P.D, P.W.D Jaunpur
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Contract No 3910/8A DATE 15-10-2025
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 santosh kumar singh (GSTN-09DFRPS0617L1ZR) BID ID -5689938 2116525.00 -6.20 1985300.45 Ninteen Lakh Eighty Five Thousand Three Hundred
2.00 M/S ARUN KUMAR SINGH (GSTN-09CJTPS4612J1Z1) BID ID -5689948 2116525.00 -2.10 2072077.98 Twenty Lakh Seventy Two Thousand Seventy Seven
3.00 M/S KHUSHIRAM MISHRA (GSTN-09BRWPK5243H1Z8) BID ID -5696992 2116525.00 2.00 2158855.50 Twenty One Lakh Fifty Eight Thousand Eight Hundred and Fifty Five
4.00 M/S BRIJESH ENTERPRISES (GSTN-NA) BID ID -5696970 2116525.00 -10.80 1887940.30 Eighteen Lakh Eighty Seven Thousand Nine Hundred and Fourty
5.00 M/S SHIV PUJAN SINGH (GSTN-NA) BID ID -5697268 2116525.00 -6.10 1987416.98 Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S BRIJESH ENTERPRISES(1887940.30)
BOQ Summary Details Tender Title: Sr of Loniyapatti Pataila Narendarapur km 6 Se Khartalipur link road Tender ID: 2025_CEUVZ_1088008_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJESH ENTERPRISES (BID ID -5696970) 1887940.30 L1
2 m/s santosh kumar singh (BID ID -5689938) 1985300.45 L2
3 M/S SHIV PUJAN SINGH (BID ID -5697268) 1987416.98 L3
4 M/S ARUN KUMAR SINGH (BID ID -5689948) 2072077.98 L4
5 M/S KHUSHIRAM MISHRA (BID ID -5696992) 2158855.50 L5
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