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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | ₹10.5 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹10.5 L+₹7,228.90 (0.69%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹10.5 L+₹7,228.90 (0.69%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹11.0 L+₹58,470.27 (5.59%)Rejected-Finance | ₹11.0 L+₹58,470.27 (5.59%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹11.0 L+₹58,471.92 (5.60%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹11.0 L+₹58,471.92 (5.60%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹11.4 L+₹92,893.62 (8.89%)Rejected-Finance BARIYAGHAT MIRZAPUR | ₹11.4 L+₹92,893.62 (8.89%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_25
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.8 L
Yes
13 Feb 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: 01-Dec-2025 10:52 PM Tender Title: SR of Nifara Link Road Tender ID: 2025_CEMRZ_1089359_25
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Nifara 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 SHIV PRASAD SAROJ (GSTN-09BJDPS8355P1Z7) BID ID -5693941 1647050.00 -30.01 1152770.30 Eleven Lakh Fifty Two Thousand Seven Hundred and Seventy
2.00 M/S SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -5695402 1647050.00 -33.00 1103525.15 Eleven Lakh Three Thousand Five Hundred and Twenty Five
3.00 sunrise construction (GSTN-NA) BID ID -5694355 1647050.00 -26.33 1213381.74 Tweleve Lakh Thirteen Thousand Three Hundred and Eighty One
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695640 1647050.00 -36.11 1052282.13 Ten Lakh Fifty Two Thousand Two Hundred and Eighty Two
5.00 SHIV SHANKER (GSTN-NA) BID ID -5701024 1647050.00 -33.00 1103523.50 Eleven Lakh Three Thousand Five Hundred and Twenty Three
6.00 RAI BROTHERS ENTERPRISES (GSTN-NA) BID ID -5700688 1647050.00 -36.55 1045053.23 Ten Lakh Fourty Five Thousand Fifty Three
7.00 MANISH MISHRA (GSTN-NA) BID ID -5694760 1647050.00 -30.91 1137946.85 Eleven Lakh Thirty Seven Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: RAI BROTHERS ENTERPRISES(1045053.23)
BOQ Summary Details Tender Title: SR of Nifara Link Road Tender ID: 2025_CEMRZ_1089359_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI BROTHERS ENTERPRISES (BID ID -5700688) 1045053.23 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695640) 1052282.13 L2
3 SHIV SHANKER (BID ID -5701024) 1103523.50 L3
4 M/S SUDHA UPADHYAY (BID ID -5695402) 1103525.15 L4
5 MANISH MISHRA (BID ID -5694760) 1137946.85 L5
6 M/S SHIV PRASAD SAROJ (BID ID -5693941) 1152770.30 L6
7 sunrise construction (BID ID -5694355) 1213381.74 L7
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