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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹8.1 L (3.60%)Rejected-Finance VARANASI CIRCLE P W D VARANASI | ₹2.3 Cr+₹8.1 L (3.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 Cr+₹18.8 L (8.37%)Rejected-Finance G T ROAD MADHAULI CHURAMANPUR BHULLANPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹2.4 Cr+₹18.8 L (8.37%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.5 Cr+₹23.8 L (10.6%)Rejected-Finance MOHAL WARD NO 10 ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹2.5 Cr+₹23.8 L (10.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.5 Cr+₹27.2 L (12.1%)Rejected-Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | ₹2.5 Cr+₹27.2 L (12.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 Cr
EMD Value
₹19 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Office of the SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapur
General Repair and Renewal with BC on Murdhawa Myorpur Babhani Chapaki Bijpur (Pramukh jila marg) marg no 77 (0 to 36.750)
2025_CEMRZ_992975_1
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹19 L
Yes
2 Apr 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 06-Feb-2025 03:02 PM Tender Title: General Repair and Renewal with BC on Murdhawa Myorpur Babhani Chapaki Bijpur (Pramukh jila marg) marg no 77 (0 to 36.750) Tender ID: 2025_CEMRZ_992975_1
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzapur.
Name of Work: eq/kZok&E;ksjiqj&cHkuh&pidh&chtiqj ekxZ la0&77 ¼0 ls 12-0½ ¼izeq[k ftyk ekxZ½ dk lkekU; ejEer ds lkFk ch0lh0 ls uohuhdj.k dk dk;ZA
Contract No: 123/53M-Mirzapur Circle/2024 Dated 09.01.2025.
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 HAZRAT ALI (GSTN-09AJMPA8288P1Z9) BID ID -4877204 33749290.00 -26.52 24799450.78 Two Crore Fourty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty
2.00 M/S CHANDRAWATI CONSTRUCTION PVT LTD (GSTN-09AYJPS2318C1ZG) BID ID -4879585 33749290.00 -31.17 23229636.31 Two Crore Thirty Two Lakh Twenty Nine Thousand Six Hundred and Thirty Six
3.00 ASHTBHUJA CONSTRUCTION (GSTN-09AJPPM4909A2Z4) BID ID -4882520 33749290.00 -28.00 24299488.80 Two Crore Fourty Two Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
4.00 M/s A.K. Associates (GSTN-09AAQFA7834C2Z9) BID ID -4886141 33749290.00 -33.56 22423028.28 Two Crore Twenty Four Lakh Twenty Three Thousand Twenty Eight
5.00 M/S MAA VINDHYAVASINI CONSTRUCTION (GSTN-NA) BID ID -4884020 33749290.00 -22.21 26253572.69 Two Crore Sixty Two Lakh Fifty Three Thousand Five Hundred and Seventy Two
6.00 RAJ INFRATECH (GSTN-NA) BID ID -4884435 33749290.00 -25.50 25143221.05 Two Crore Fifty One Lakh Fourty Three Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/s A.K. Associates(22423028.28)
BOQ Summary Details Tender Title: General Repair and Renewal with BC on Murdhawa Myorpur Babhani Chapaki Bijpur (Pramukh jila marg) marg no 77 (0 to 36.750) Tender ID: 2025_CEMRZ_992975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.K. Associates (BID ID -4886141) 22423028.28 L1
2 M/S CHANDRAWATI CONSTRUCTION PVT LTD (BID ID -4879585) 23229636.31 L2
3 ASHTBHUJA CONSTRUCTION (BID ID -4882520) 24299488.80 L3
4 M/S HAZRAT ALI (BID ID -4877204) 24799450.78 L4
5 RAJ INFRATECH (BID ID -4884435) 25143221.05 L5
6 M/S MAA VINDHYAVASINI CONSTRUCTION (BID ID -4884020) 26253572.69 L6
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