AOC

Works

Civil Works

Jangiganj dhantulsi se Itahara uparvar marg

Chief Engineer Mirzapur Zone PWD Mirzapur

Bhadohi, Uttar Pradesh

Amount: ₹14.8 LCloses: 25 Nov 2025Closed

Bids

Percentage

2 Bids12 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹9.8 LAccepted-AOC	₹9.8 L	L1	Accepted-AOC L1
2	L2₹11.4 LRejected-Finance UTTAR PRADESH	₹11.4 L	L2	Rejected-Finance L2

Tender Value

₹14.8 L

EMD Value

₹1.5 L

Closing Date

25 Nov 2025, 12:00 pmClosed

Tender Inviting Organisation

Name

ee pd pwd bhadohi

Address

ee pd pwd bhadohi

Work Description

Jangiganj dhantulsi se Itahara uparvar marg

Tender Information

Tender ID

2025_CEMRZ_1090307_70

Reference Number

3056/24A Date-28.10.2025

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

bhadohi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredEMD (.pdf)

RequiredE1 sheet (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹856

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹1.5 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Feb 2026

Published

15 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

15 Nov 2025

Download Ends

25 Nov 2025

Submission Starts

15 Nov 2025

BOQ Preview

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.86 MB

Work Item Documents

BOQ_2002884.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid