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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹10.9 L+₹26,010.72 (2.44%)Rejected-Finance MIRZAPUR UTTAR PRADESH UP | PRAYAGRAJ | UTTAR PRADESH | 211001 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹11.4 L+₹74,339.28 (6.97%)Rejected-Finance LOCATION UTTAR PRADESH UP | SHAHJAHANPUR | UTTAR PRADESH | 242001 | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹11.9 L+₹1.3 L (12.0%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | CHITRAKOOT | UTTAR PRADESH | 210202 | 4 | Rejected-Finance Higher rate | |
| 5 | 5₹12.8 L+₹2.2 L (20.4%)Rejected-Finance | 5 | Rejected-Finance Higher rate |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD Mzp
EE PD PWD Mzp
Renewal Work
2025_CEMRZ_992558_36
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
₹1.6 L
Yes
26 Jun 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 01:19 PM Tender Title: Renewal of Ahungi Kala Sarohan Basti Link Road Tender ID: 2025_CEMRZ_992558_36
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Ahungi Kala Sarohan Basti 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 Prashant Singh (GSTN-09CORPS9980J1ZL) BID ID -4868035 1605600.00 -25.58 1194887.52 Eleven Lakh Ninty Four Thousand Eight Hundred and Eighty Seven
2.00 SHAILENDRA KUMAR MISHRA (GSTN-09ARNPM4414G1ZN) BID ID -4877864 1605600.00 -28.91 1141421.04 Eleven Lakh Fourty One Thousand Four Hundred and Twenty One
3.00 M/S GIRZA KUMARI (GSTN-09AYLPK1221A1ZY) BID ID -4879505 1605600.00 -20.00 1284480.00 Tweleve Lakh Eighty Four Thousand Four Hundred and Eighty
4.00 SHAILESH YADAV (GSTN-NA) BID ID -4897928 1605600.00 -31.92 1093092.48 Ten Lakh Ninty Three Thousand Ninty Two
5.00 RAI BROTHERS ENTERPRISES (GSTN-NA) BID ID -4880213 1605600.00 -33.54 1067081.76 Ten Lakh Sixty Seven Thousand Eighty One
Lowest Amount Quoted BY: RAI BROTHERS ENTERPRISES(1067081.76)
BOQ Summary Details Tender Title: Renewal of Ahungi Kala Sarohan Basti Link Road Tender ID: 2025_CEMRZ_992558_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI BROTHERS ENTERPRISES (BID ID -4880213) 1067081.76 L1
2 SHAILESH YADAV (BID ID -4897928) 1093092.48 L2
3 SHAILENDRA KUMAR MISHRA (BID ID -4877864) 1141421.04 L3
4 M/s Prashant Singh (BID ID -4868035) 1194887.52 L4
5 M/S GIRZA KUMARI (BID ID -4879505) 1284480.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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