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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC UTTAR PRADESH | ₹9.0 L Quoted ₹17.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.7 LRejected-Finance | ₹17.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹18.2 LRejected-Finance | ₹18.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹24.3 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
ee pd pwd bhadohi
ee pd pwd bhadohi
Jangiganj dhantulsi marg
2025_CEMRZ_1090307_55
3056/24A Date-28.10.2025
Open Tender
Civil Works
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Yes
₹2.4 L
Yes
23 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 02:56 PM Tender Title: Jangiganj dhantulsi marg Tender ID: 2025_CEMRZ_1090307_55
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: taxhxat /kurqylh 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 B S ENTERPRISES (GSTN-NA) BID ID -5698617 2431300.00 -25.20 1818612.40 Eighteen Lakh Eighteen Thousand Six Hundred and Tweleve
2.00 VIMAL KUMAR PANDEY (GSTN-NA) BID ID -5700545 2431300.00 -28.50 1738379.50 Seventeen Lakh Thirty Eight Thousand Three Hundred and Seventy Nine
3.00 M/S MANOJ CONSTRUCTION (GSTN-NA) BID ID -5701124 2431300.00 -27.00 1774873.31 Seventeen Lakh Seventy Four Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: VIMAL KUMAR PANDEY(1738379.50)
BOQ Summary Details Tender Title: Jangiganj dhantulsi marg Tender ID: 2025_CEMRZ_1090307_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR PANDEY (BID ID -5700545) 1738379.50 L1
2 M/S MANOJ CONSTRUCTION (BID ID -5701124) 1774873.31 L2
3 M/S B S ENTERPRISES (BID ID -5698617) 1818612.40 L3
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