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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | ₹3.0 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹3.4 LRejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹3.4 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹3.5 LRejected-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | ₹3.5 L | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹3.5 LRejected-Finance | ₹3.5 L | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹3.6 LRejected-Finance | ₹3.6 L | 5 | Rejected-Finance Higher Rate |
Tender Value
₹5.1 L
EMD Value
₹51,400
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_24
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹51,400
Yes
5 Jan 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Janardan Singh Yadav Created Date/Time: 02-Dec-2025 03:00 PM Tender Title: SR of Dugraha Alam Singh Link Road Tender ID: 2025_CEMRZ_1089359_24
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Dugraha Alam Singh LInk Road
Contract No: 4194/Nivida/2025-26 Dated 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 SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -5691062 510900.00 -33.33 340617.03 Three Lakh Fourty Thousand Six Hundred and Seventeen
2.00 M/S MARUTI SUPPIYE AND CONSTRUCTIONS (GSTN-NA) BID ID -5700998 510900.00 -14.50 436819.50 Four Lakh Thirty Six Thousand Eight Hundred and Ninteen
3.00 sunrise construction (GSTN-NA) BID ID -5694357 510900.00 -32.33 345726.03 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Six
4.00 Raj Enterprises (GSTN-NA) BID ID -5693987 510900.00 -32.15 346645.65 Three Lakh Fourty Six Thousand Six Hundred and Fourty Five
5.00 JAI GANPAT CONSTRUCTION (GSTN-NA) BID ID -5697330 510900.00 -28.88 363352.08 Three Lakh Sixty Three Thousand Three Hundred and Fifty Two
6.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5695943 510900.00 -40.78 302566.22 Three Lakh Two Thousand Five Hundred and Sixty Six
7.00 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (GSTN-NA) BID ID -5695795 510900.00 -25.61 380058.51 Three Lakh Eighty Thousand Fifty Eight
Lowest Amount Quoted BY: SHIV SHAKTI CONSTRUCTION(302566.22)
BOQ Summary Details Tender Title: SR of Dugraha Alam Singh Link Road Tender ID: 2025_CEMRZ_1089359_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI CONSTRUCTION (BID ID -5695943) 302566.22 L1
2 M/S SUDHA UPADHYAY (BID ID -5691062) 340617.03 L2
3 sunrise construction (BID ID -5694357) 345726.03 L3
4 Raj Enterprises (BID ID -5693987) 346645.65 L4
5 JAI GANPAT CONSTRUCTION (BID ID -5697330) 363352.08 L5
6 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (BID ID -5695795) 380058.51 L6
7 M/S MARUTI SUPPIYE AND CONSTRUCTIONS (BID ID -5700998) 436819.50 L7
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