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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC LADHADIRAM P O LADHADIRAM MIRZAPUR UTTAR PRADESH | ₹7.0 L | L1 | Accepted-AOC accept |
| 2 | L2₹7.1 L+₹2,882.53 (0.41%)Rejected-Finance | ₹7.1 L+₹2,882.53 (0.41%) | L2 | Rejected-Finance RATE |
| 3 | L3₹7.2 L+₹11,853.73 (1.68%)Rejected-Finance UNKNOWN | ₹7.2 L+₹11,853.73 (1.68%) | L3 | Rejected-Finance RATE |
| 4 | L4₹7.8 L+₹71,875.33 (10.2%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹7.8 L+₹71,875.33 (10.2%) | L4 | Rejected-Finance RATE |
| 5 | L5₹9.9 L+₹2.8 L (40.0%)Rejected-Finance DEVARI KALA MADIHAN MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹9.9 L+₹2.8 L (40.0%) | L5 | Rejected-Finance RATE |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
15 Apr 2025, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
RENEWAL
2025_CEMRZ_1024841_7
517/2A dt 20-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹1.1 L
Yes
EE CD2 PWD MIRZAPUR
11 Jun 2026
4 Apr 2025
15 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 22-Apr-2025 03:53 PM Tender Title: RENEWAL OF SEMERI TO DARNAGAR MASJID LINK ROAD Tender ID: 2025_CEMRZ_1024841_7
Tender Inviting Authority: EXECUTIVE ENGINEER CD-2 PWD, MIRZAPUR
Name of Work: RENEWAL OF SEMERI TO DARANAGAR MASJID LINK ROAD KM 1,2(200)
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 RAMCHANDR (GSTN-NA) BID ID -5117603 1068000.00 -34.00 704881.07 Seven Lakh Four Thousand Eight Hundred and Eighty One
2.00 PARVATI GROUPS (GSTN-NA) BID ID -5121776 1068000.00 -33.73 707763.60 Seven Lakh Seven Thousand Seven Hundred and Sixty Three
3.00 M/S SHASHI KALA (GSTN-NA) BID ID -5119005 1068000.00 -32.89 716734.80 Seven Lakh Sixteen Thousand Seven Hundred and Thirty Four
4.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5120628 1068000.00 -7.57 987152.40 Nine Lakh Eighty Seven Thousand One Hundred and Fifty Two
5.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -5116326 1068000.00 -27.27 776756.40 Seven Lakh Seventy Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S RAMCHANDR(704881.07)
BOQ Summary Details Tender Title: RENEWAL OF SEMERI TO DARNAGAR MASJID LINK ROAD Tender ID: 2025_CEMRZ_1024841_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMCHANDR (BID ID -5117603) 704881.07 L1
2 PARVATI GROUPS (BID ID -5121776) 707763.60 L2
3 M/S SHASHI KALA (BID ID -5119005) 716734.80 L3
4 M/S RAKESH KUMAR UPADHYAY (BID ID -5116326) 776756.40 L4
5 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5120628) 987152.40 L5
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