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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.1 LAccepted-AOC MISSION HOSPITAL KE PEECHE JAL NIGAM ROAD ROBERTSGANJ SONBHADRA | ₹44.1 L Quoted ₹39.7 L | L1 | Accepted-AOC bond registered |
| 2 | L2₹40.7 LRejected-Finance 0 GALI BHURJIYAN GHANTA GHAR GHANTA GHAR HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹40.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹42.8 LRejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | ₹42.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹60.2 L
EMD Value
₹5.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Special repair work of the Bajhawa link road
2025_CEMRZ_1091915_9
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
₹5.0 L
Yes
19 Feb 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: 06-Dec-2025 12:35 PM Tender Title: Special repair work of the Bajhawa link road Tender ID: 2025_CEMRZ_1091915_9
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle P.W.D. Mirzapur.
Name of Work: S/R OF BAJAHAWA LINK ROAD.
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 M/s Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -5692996 5611926.40 -23.71 4281338.65 Fourty Two Lakh Eighty One Thousand Three Hundred and Thirty Eight
2.00 arun kumar singh (GSTN-09AATFA7653E1Z2) BID ID -5700758 5611926.40 -29.29 3968193.16 Thirty Nine Lakh Sixty Eight Thousand One Hundred and Ninty Three
3.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5697675 5611926.40 -27.52 4067524.25 Fourty Lakh Sixty Seven Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: arun kumar singh(3968193.16)
BOQ Summary Details Tender Title: Special repair work of the Bajhawa link road Tender ID: 2025_CEMRZ_1091915_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arun kumar singh (BID ID -5700758) 3968193.16 L1
2 UTKARSH ENTERPRISES (BID ID -5697675) 4067524.25 L2
3 M/s Maa Vindhyawasini enterprises (BID ID -5692996) 4281338.65 L3
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