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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹15,239 (3.00%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹55,860 (11.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹76,146 (15.0%)Rejected-Finance GRAM JAMUNIPUR COLONY BIDA BHADOHI DISTRICT BHADOHI | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹91,532 (18.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
24 Jun 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
Vikas khand Aurai ke antargat vibhinn margo par patch marammat ka karya
2025_CEMRZ_1049725_4
1452/24A Date-06.06.2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹98,000
Yes
25 Jul 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KUMAR PANDEY Created Date/Time: 28-Jun-2025 01:27 PM Tender Title: Vikas khand Aurai ke antargat vibhinn margo par patch marammat ka karya Tender ID: 2025_CEMRZ_1049725_4
Tender Inviting Authority: EE PD PWD Bhadohi
Name of Work: fodkl [k.M+&vkSjkbZ ds vUrxZr fofHkUu ekxksZa ij iSp ejEer dk dk;Z A
Contract No: 1452/24A DATE- 06-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPADHYAY CONSTRUCTION (GSTN-09ABAPU2556N1Z3) BID ID -5265120 980000.00 -35.90 628180.00 Six Lakh Twenty Eight Thousand One Hundred and Eighty
2.00 M/s Shivaji Construction Company (GSTN-09DITPM8620L1ZD) BID ID -5267387 980000.00 -34.05 646310.00 Six Lakh Fourty Six Thousand Three Hundred and Ten
3.00 ANSH CONSTRUCTION (GSTN-09AEIPY7656L2ZD) BID ID -5269600 980000.00 -36.00 627200.00 Six Lakh Twenty Seven Thousand Two Hundred
4.00 APEKSHA CONSTRUCTION (GSTN-NA) BID ID -5268310 980000.00 -38.76 600152.00 Six Lakh One Hundred and Fifty Two
5.00 H. N. Construction (GSTN-NA) BID ID -5268464 980000.00 -48.10 508620.00 Five Lakh Eight Thousand Six Hundred and Twenty
6.00 M/S RAM PRAKASH MISHRA (GSTN-NA) BID ID -5265690 980000.00 -40.33 584766.00 Five Lakh Eighty Four Thousand Seven Hundred and Sixty Six
7.00 AAKASH CONSTRUCTION (GSTN-NA) BID ID -5261065 980000.00 -34.50 641900.00 Six Lakh Fourty One Thousand Nine Hundred
8.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5269150 980000.00 -46.54 523859.00 Five Lakh Twenty Three Thousand Eight Hundred and Fifty Nine
9.00 D.N. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5262995 980000.00 -42.40 564480.00 Five Lakh Sixty Four Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: H. N. Construction(508620.00)
BOQ Summary Details Tender Title: Vikas khand Aurai ke antargat vibhinn margo par patch marammat ka karya Tender ID: 2025_CEMRZ_1049725_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. N. Construction (BID ID -5268464) 508620.00 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -5269150) 523859.00 L2
3 D.N. CONSTRUCTION & SUPPLIERS (BID ID -5262995) 564480.00 L3
4 M/S RAM PRAKASH MISHRA (BID ID -5265690) 584766.00 L4
5 APEKSHA CONSTRUCTION (BID ID -5268310) 600152.00 L5
6 ANSH CONSTRUCTION (BID ID -5269600) 627200.00 L6
7 UPADHYAY CONSTRUCTION (BID ID -5265120) 628180.00 L7
8 AAKASH CONSTRUCTION (BID ID -5261065) 641900.00 L8
9 M/s Shivaji Construction Company (BID ID -5267387) 646310.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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