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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹1.7 L (17.0%)Rejected-Finance UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
25 Nov 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
Jangiganj dhantulsi se Itahara uparvar marg
2025_CEMRZ_1090307_70
3056/24A Date-28.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
bhadohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
₹1.5 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 03:11 PM Tender Title: Jangiganj dhantulsi se Itahara uparvar marg Tender ID: 2025_CEMRZ_1090307_70
Tender Inviting Authority: SE.MZP CIRCLE,PWD.MIRZAPUR
Name of Work: taxhxat /kurqylh ls bVgjk mijokj 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 -5686255 1464600.00 -33.33 976448.82 Nine Lakh Seventy Six Thousand Four Hundred and Fourty Eight
2.00 VIMAL KUMAR PANDEY (GSTN-NA) BID ID -5700557 1464600.00 -21.99 1142534.46 Eleven Lakh Fourty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/s Neeraj Kumar Tiwari(976448.82)
BOQ Summary Details Tender Title: Jangiganj dhantulsi se Itahara uparvar marg Tender ID: 2025_CEMRZ_1090307_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Neeraj Kumar Tiwari (BID ID -5686255) 976448.82 L1
2 VIMAL KUMAR PANDEY (BID ID -5700557) 1142534.46 L2
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Tendernotice_1.pdf
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BOQ_2002884.xls
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