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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | ₹3.4 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹3.5 L+₹9,929.88 (2.92%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹3.5 L+₹9,929.88 (2.92%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹3.8 L+₹36,440.43 (10.7%)Rejected-Finance AURAIYA | ₹3.8 L+₹36,440.43 (10.7%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹4.3 L+₹85,899.19 (25.3%)Rejected-Finance BHOJPUR | BIHAR | 802112 | ₹4.3 L+₹85,899.19 (25.3%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹4.5 L+₹1.1 L (32.2%)Rejected-Finance | ₹4.5 L+₹1.1 L (32.2%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2025_CEMRZ_992558_127
14/Nivida/2024-25 Dated 01-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹55,000
Yes
2 Apr 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Janardan Singh Yadav Created Date/Time: 06-Feb-2025 09:10 PM Tender Title: Renewal of Devghata Gaharwar Link Road Tender ID: 2025_CEMRZ_992558_127
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Devghata Gaharwar Link Road
Contract No: 14 /Nivida/2024-25 Dated 01-01-2025
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 GOVIND SHUKLA (GSTN-09BNKPS1395C2ZO) BID ID -4864566 544700.00 -21.83 425791.99 Four Lakh Twenty Five Thousand Seven Hundred and Ninty One
2.00 M/S CHHAVI SHANKAR TRIPATHI (GSTN-09ACFPT5985L1ZM) BID ID -4865897 544700.00 -37.60 339892.80 Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Two
3.00 M D RATHAUR CONSTRUCTION CO (GSTN-09AOEPD5389P1Z8) BID ID -4879734 544700.00 -5.50 514741.50 Five Lakh Fourteen Thousand Seven Hundred and Fourty One
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -4877638 544700.00 -30.91 376333.23 Three Lakh Seventy Six Thousand Three Hundred and Thirty Three
5.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4867049 544700.00 -3.00 528359.00 Five Lakh Twenty Eight Thousand Three Hundred and Fifty Nine
6.00 ALPHA BILLIONAAIRE (GSTN-NA) BID ID -4875843 544700.00 -17.52 449268.56 Four Lakh Fourty Nine Thousand Two Hundred and Sixty Eight
7.00 M/S ANIL PRADHAN CONSTRUCTION (GSTN-NA) BID ID -4866903 544700.00 -1.00 539253.00 Five Lakh Thirty Nine Thousand Two Hundred and Fifty Three
8.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4896958 544700.00 -35.78 349822.68 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S CHHAVI SHANKAR TRIPATHI(339892.80)
BOQ Summary Details Tender Title: Renewal of Devghata Gaharwar Link Road Tender ID: 2025_CEMRZ_992558_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHHAVI SHANKAR TRIPATHI (BID ID -4865897) 339892.80 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4896958) 349822.68 L2
3 SANTOSH KUMAR (BID ID -4877638) 376333.23 L3
4 M/S GOVIND SHUKLA (BID ID -4864566) 425791.99 L4
5 ALPHA BILLIONAAIRE (BID ID -4875843) 449268.56 L5
6 M D RATHAUR CONSTRUCTION CO (BID ID -4879734) 514741.50 L6
7 SARBAT CONSTRUCTION (BID ID -4867049) 528359.00 L7
8 M/S ANIL PRADHAN CONSTRUCTION (BID ID -4866903) 539253.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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