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Tender ID
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₹59.3 LAccepted-AOC 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.3 L+₹4.0 L (6.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹63.3 L+₹4.0 L (6.82%)Rejected-Finance 524 | L2 | Rejected-Finance L2 | |
| 4 | L3₹66.9 L+₹7.6 L (12.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹73.3 L
EMD Value
₹5.7 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapur
General Repair and Renewal with PC on Kudari to Aminala link road
2025_CEMRZ_993693_18
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹5.7 L
Yes
5 Mar 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 06-Feb-2025 02:31 PM Tender Title: General Repair and Renewal with PC on Kudari to Aminala link road Tender ID: 2025_CEMRZ_993693_18
Tender Inviting Authority: SE MZP Circle, P.W.D., Mirzapur.
Name of Work: Kudari to Aminala link road.
Contract No: 123/53MZp circle Dated - 09-01-2025
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 MAA BHAGWANTI CONSTRUCTION (GSTN-09AKRPJ0860C1Z6) BID ID -4876887 7037950.00 -10.00 6334155.00 Sixty Three Lakh Thirty Four Thousand One Hundred and Fifty Five
2.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4883866 7037950.00 -10.00 6334155.00 Sixty Three Lakh Thirty Four Thousand One Hundred and Fifty Five
3.00 M.K. Supplier And Construction Company (GSTN-09AGAPA2785J1ZE) BID ID -4883974 7037950.00 -5.00 6686052.50 Sixty Six Lakh Eighty Six Thousand Fifty Two
4.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4883686 7037950.00 -15.75 5929472.88 Fifty Nine Lakh Twenty Nine Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: UTKARSH ENTERPRISES(5929472.88)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Kudari to Aminala link road Tender ID: 2025_CEMRZ_993693_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKARSH ENTERPRISES (BID ID -4883686) 5929472.88 L1
2 M/S MAA BHAGWANTI CONSTRUCTION (BID ID -4876887) 6334155.00 L2
3 shree kant singh (BID ID -4883866) 6334155.00 L2
4 M.K. Supplier And Construction Company (BID ID -4883974) 6686052.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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