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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₹51.2 LAccepted-AOC | L1 | Accepted-AOC SECURITY SUBMMITED BY CONTRACTOR | |
| 2 | L2₹53.4 L+₹2.2 L (4.23%)Rejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹67.1 L+₹15.9 L (31.2%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹67.7 L+₹16.5 L (32.3%)Rejected-Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical AURAIYA | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹68.0 L
EMD Value
₹5.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Special repair work of Ghorawal road To Karibarao link road
2025_CEMRZ_1091915_7
4941/53 COM MZP CIRCLE/2025 Date-29.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹5.4 L
Yes
23 Feb 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 11-Dec-2025 05:16 PM Tender Title: Special repair work of Ghorawal road To Karibarao link road Tender ID: 2025_CEMRZ_1091915_7
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle, PWD Mirzapur.
Name of Work: Special Repair of Ghorawal Road to Karribarav Link Road Km.1,2,3 & 4(250)
Tender Notice No: 4941/53 Com-MZP Circle/2025 Dated-29-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaimanidev pandey (GSTN-09AMZPP7360A1ZH) BID ID -5694532 6772328.00 -24.41 5119202.74 Fifty One Lakh Ninteen Thousand Two Hundred and Two
2.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5694562 6772328.00 -.01 6771650.77 Sixty Seven Lakh Seventy One Thousand Six Hundred and Fifty
3.00 MAA VAISHNO CONSTRUCTION (GSTN-09BQRPS7676E2ZV) BID ID -5696951 6772328.00 -21.21 5335917.23 Fifty Three Lakh Thirty Five Thousand Nine Hundred and Seventeen
4.00 Ashok Kumar (GSTN-NA) BID ID -5694653 6772328.00 -.86 6714085.98 Sixty Seven Lakh Fourteen Thousand Eighty Five
Lowest Amount Quoted BY: jaimanidev pandey(5119202.74)
BOQ Summary Details Tender Title: Special repair work of Ghorawal road To Karibarao link road Tender ID: 2025_CEMRZ_1091915_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaimanidev pandey (BID ID -5694532) 5119202.74 L1
2 MAA VAISHNO CONSTRUCTION (BID ID -5696951) 5335917.23 L2
3 Ashok Kumar (BID ID -5694653) 6714085.98 L3
4 AJAY ENTERPRISES (BID ID -5694562) 6771650.77 L4
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