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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-AOC | 1 | Accepted-AOC Work in Complete | |
| 2 | 2₹16.5 L+₹90,517.35 (5.82%)Rejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹16.8 L+₹1.2 L (8.01%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹18.1 L+₹2.6 L (16.4%)Rejected-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | 4 | Rejected-Finance Higher rate | |
| 5 | Not Admitted-Fee/PreQual/Technical MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.2 L
EMD Value
₹2.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2025_CEMRZ_1089359_62
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
₹2.5 L
Yes
11 Oct 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 04:06 PM Tender Title: SR of Kashi Sarapatti Link Road Tender ID: 2025_CEMRZ_1089359_62
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Kashi Sarpatti 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 -5693947 2351100.00 -30.00 1645770.00 Sixteen Lakh Fourty Five Thousand Seven Hundred and Seventy
2.00 RISHI KANT CHAUDHARY (GSTN-NA) BID ID -5695851 2351100.00 -28.55 1679860.95 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Sixty
3.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -5689478 2351100.00 -33.85 1555252.65 Fifteen Lakh Fifty Five Thousand Two Hundred and Fifty Two
4.00 sunrise construction (GSTN-NA) BID ID -5694338 2351100.00 -23.00 1810276.47 Eighteen Lakh Ten Thousand Two Hundred and Seventy Six
5.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695586 2351100.00 -36.11 1502091.93 Fifteen Lakh Two Thousand Ninty One
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1502091.93)
BOQ Summary Details Tender Title: SR of Kashi Sarapatti Link Road Tender ID: 2025_CEMRZ_1089359_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695586) 1502091.93 L1
2 M/S RAHUL CONSTRUCTION (BID ID -5689478) 1555252.65 L2
3 M/S SHIV PRASAD SAROJ (BID ID -5693947) 1645770.00 L3
4 RISHI KANT CHAUDHARY (BID ID -5695851) 1679860.95 L4
5 sunrise construction (BID ID -5694338) 1810276.47 L5
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