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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.0 LAccepted-AOC N A | EAST | DELHI | 110031 | ₹67.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹71.2 LRejected-Finance CHANDAULI | ₹71.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹71.2 LRejected-Finance | ₹71.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹71.2 LRejected-Finance | ₹71.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹72.4 LRejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹72.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 Cr
EMD Value
₹8.0 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE
SE MZP Circle PWD Mirzapur
Construction of Makara link road to Kharwar tola link road with maintenance
2025_CEMRZ_1095859_1
5206/53M-MZP Circle/2025 Date-14.11.2025
Open Tender
Civil Works
270 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹8.0 L
Yes
31 Dec 2025
3 Dec 2025
15 Dec 2025
3 Dec 2025
15 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 23-Dec-2025 02:53 PM Tender Title: Construction of Makara link road to Kharwar tola link road with maintenance Tender ID: 2025_CEMRZ_1095859_1
Tender Inviting Authority: SE MZP Circle, P.W.D., Mirzapur
Name of Work: C/O Makara marg to Kharwar tola link road.
Reference No:- 5206/53M-Mzp-circle/2025 dated - 14-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSH CONSTRUCTION (GSTN-09BFNPA5814D1ZN) BID ID -5747151 11307344.47 -1.00 11194271.03 One Crore Eleven Lakh Ninty Four Thousand Two Hundred and Seventy One
2.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -5745637 11307344.47 -36.00 7236700.46 Seventy Two Lakh Thirty Six Thousand Seven Hundred
3.00 VANDANA SINGH (GSTN-09ECYPS2266C2ZY) BID ID -5747060 11307344.47 -2.99 10969254.87 One Crore Nine Lakh Sixty Nine Thousand Two Hundred and Fifty Four
4.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5736862 11307344.47 -37.00 7123740.09 Seventy One Lakh Twenty Three Thousand Seven Hundred and Fourty
5.00 SUNIL CONSTRUCTION (GSTN-NA) BID ID -5747457 11307344.47 -37.00 7123627.02 Seventy One Lakh Twenty Three Thousand Six Hundred and Twenty Seven
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5747523 11307344.47 -34.11 7450284.89 Seventy Four Lakh Fifty Thousand Two Hundred and Eighty Four
7.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5744005 11307344.47 -36.99 7124757.75 Seventy One Lakh Twenty Four Thousand Seven Hundred and Fifty Seven
8.00 ISHANVI CONSTRUCTION (GSTN-NA) BID ID -5746280 11307344.47 -40.77 6697340.13 Sixty Six Lakh Ninty Seven Thousand Three Hundred and Fourty
9.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5744529 11307344.47 -35.99 7237831.20 Seventy Two Lakh Thirty Seven Thousand Eight Hundred and Thirty One
10.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5741922 11307344.47 -25.75 8395703.27 Eighty Three Lakh Ninty Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: ISHANVI CONSTRUCTION(6697340.13)
BOQ Summary Details Tender Title: Construction of Makara link road to Kharwar tola link road with maintenance Tender ID: 2025_CEMRZ_1095859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHANVI CONSTRUCTION (BID ID -5746280) 6697340.13 L1
2 SUNIL CONSTRUCTION (BID ID -5747457) 7123627.02 L2
3 M/s. Bihari Prasad (BID ID -5736862) 7123740.09 L3
4 M/s Pranali Construction Company (BID ID -5744005) 7124757.75 L4
5 shree kant singh (BID ID -5745637) 7236700.46 L5
6 M/S YASH ENTERPRISES (BID ID -5744529) 7237831.20 L6
7 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5747523) 7450284.89 L7
8 UTKARSH ENTERPRISES (BID ID -5741922) 8395703.27 L8
9 VANDANA SINGH (BID ID -5747060) 10969254.87 L9
10 ADARSH CONSTRUCTION (BID ID -5747151) 11194271.03 L10
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