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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC 37 HARSH NAGAR ROBERTSGANJ SONBHADRA UTTAR PRADESH 231216 | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | 231216 | ₹29.0 L | L1 | Accepted-AOC security submmited by contractor |
| 2 | L2₹31.1 LRejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹31.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹32.3 LRejected-Finance BAISUHIYA MEWALI MIRZAPUR | ₹32.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹32.5 LRejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹32.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹40.9 LRejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹40.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹41.3 L
EMD Value
₹4.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Special repair work of the Robertsganj Ghorawal to Kevta Link road
2025_CEMRZ_1091915_5
4941/53 COM MZP CIRCLE/2025 Date-29.10.2025
Open Tender
Civil Works
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹4.1 L
Yes
23 Mar 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 05:12 PM Tender Title: Special repair work of the Robertsganj Ghorawal to Kevta Link road Tender ID: 2025_CEMRZ_1091915_5
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle P.W.D. Mirzapur.
Name of Work: Special repair of Robertsganj-Ghorawal to Kevata in km-1,2 & 3(500).
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 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5694553 4124500.00 -.01 4124087.55 Fourty One Lakh Twenty Four Thousand Eighty Seven
2.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -5696216 4124500.00 -24.61 3109460.55 Thirty One Lakh Nine Thousand Four Hundred and Sixty
3.00 MAA VAISHNO CONSTRUCTION (GSTN-09BQRPS7676E2ZV) BID ID -5696943 4124500.00 -21.21 3249693.55 Thirty Two Lakh Fourty Nine Thousand Six Hundred and Ninty Three
4.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -5695320 4124500.00 -21.77 3226596.35 Thirty Two Lakh Twenty Six Thousand Five Hundred and Ninty Six
5.00 MS SHAIL KRIPA CONSTRUCTION (GSTN-NA) BID ID -5701243 4124500.00 -29.70 2899523.50 Twenty Eight Lakh Ninty Nine Thousand Five Hundred and Twenty Three
6.00 Ashok Kumar (GSTN-NA) BID ID -5694632 4124500.00 -.86 4089029.30 Fourty Lakh Eighty Nine Thousand Twenty Nine
Lowest Amount Quoted BY: MS SHAIL KRIPA CONSTRUCTION(2899523.50)
BOQ Summary Details Tender Title: Special repair work of the Robertsganj Ghorawal to Kevta Link road Tender ID: 2025_CEMRZ_1091915_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHAIL KRIPA CONSTRUCTION (BID ID -5701243) 2899523.50 L1
2 SUBHASH SINGH (BID ID -5696216) 3109460.55 L2
3 DHARMENDRA KUMAR DUBEY (BID ID -5695320) 3226596.35 L3
4 MAA VAISHNO CONSTRUCTION (BID ID -5696943) 3249693.55 L4
5 Ashok Kumar (BID ID -5694632) 4089029.30 L5
6 AJAY ENTERPRISES (BID ID -5694553) 4124087.55 L6
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