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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹27.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.5 L+₹92,505.92 (3.35%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹28.5 L+₹92,505.92 (3.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹29.4 L+₹1.8 L (6.45%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹29.4 L+₹1.8 L (6.45%) | L3 | Rejected-Finance l3 |
| 4 | L4₹31.7 L+₹4.2 L (15.1%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | ₹31.7 L+₹4.2 L (15.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹31.8 L+₹4.2 L (15.3%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | ₹31.8 L+₹4.2 L (15.3%) | L5 | Rejected-Finance l5 |
Tender Value
₹44.5 L
EMD Value
₹4.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE
SE MZP Circle PWD Mirzapur
Special repair work of M.M.B.C.B. to Liladeva road.
2025_CEMRZ_1092124_6
5127/53M-MZP Circle/2025 Date-10.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹4.2 L
Yes
18 May 2026
22 Nov 2025
5 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 11-Dec-2025 05:01 PM Tender Title: Special repair work of M.M.B.C.B. to Liladeva road. Tender ID: 2025_CEMRZ_1092124_6
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzpur.
Name of Work: Special Repair and renewal with pc on MMBCB to liladewa link road .
Contract No: 5127/53M-Mirzapur Circle/2025 Dated 10.11.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -5717440 4447400.00 -25.65 3306641.90 Thirty Three Lakh Six Thousand Six Hundred and Fourty One
2.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5718699 4447400.00 -37.99 2757832.74 Twenty Seven Lakh Fifty Seven Thousand Eight Hundred and Thirty Two
3.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5717308 4447400.00 -28.51 3179401.79 Thirty One Lakh Seventy Nine Thousand Four Hundred and One
4.00 M/S DEV BRAT SINGH (GSTN-NA) BID ID -5717384 4447400.00 -28.61 3174949.94 Thirty One Lakh Seventy Four Thousand Nine Hundred and Fourty Nine
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5715582 4447400.00 -35.91 2850338.66 Twenty Eight Lakh Fifty Thousand Three Hundred and Thirty Eight
6.00 ISHANVI CONSTRUCTION (GSTN-NA) BID ID -5721645 4447400.00 -33.99 2935728.74 Twenty Nine Lakh Thirty Five Thousand Seven Hundred and Twenty Eight
7.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5717536 4447400.00 -25.75 3302194.50 Thirty Three Lakh Two Thousand One Hundred and Ninty Four
8.00 SANTOSH KUMAR (GSTN-NA) BID ID -5723743 4447400.00 -23.10 3420050.60 Thirty Four Lakh Twenty Thousand Fifty
Lowest Amount Quoted BY: M/s Pranali Construction Company(2757832.74)
BOQ Summary Details Tender Title: Special repair work of M.M.B.C.B. to Liladeva road. Tender ID: 2025_CEMRZ_1092124_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company (BID ID -5718699) 2757832.74 L1
2 M/S YASH ENTERPRISES (BID ID -5715582) 2850338.66 L2
3 ISHANVI CONSTRUCTION (BID ID -5721645) 2935728.74 L3
4 M/S DEV BRAT SINGH (BID ID -5717384) 3174949.94 L4
5 M/s. Bihari Prasad (BID ID -5717308) 3179401.79 L5
6 UTKARSH ENTERPRISES (BID ID -5717536) 3302194.50 L6
7 SHREE GULAB ENTERPRISES (BID ID -5717440) 3306641.90 L7
8 SANTOSH KUMAR (BID ID -5723743) 3420050.60 L8
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