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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | ₹5.2 L | L1 | Accepted-AOC accept |
| 2 | L2₹5.3 L+₹18,055.26 (3.50%)Rejected-Finance | ₹5.3 L+₹18,055.26 (3.50%) | L2 | Rejected-Finance RATE |
| 3 | L3₹5.4 L+₹28,754.67 (5.57%)Rejected-Finance GORAKHPUR | UTTAR PRADESH | 273001 | ₹5.4 L+₹28,754.67 (5.57%) | L3 | Rejected-Finance RATE |
| 4 | L4₹5.5 L+₹38,116.66 (7.39%)Rejected-Finance DEVARI KALA MADIHAN MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹5.5 L+₹38,116.66 (7.39%) | L4 | Rejected-Finance RATE |
| 5 | L5₹6.7 L+₹1.6 L (30.2%)Rejected-Finance | ₹6.7 L+₹1.6 L (30.2%) | L5 | Rejected-Finance RATE |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
29 Dec 2025, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2025_CEMRZ_1100911_1
MARIHAN PATHERA ROAD KM 12 IN PULIYA MAINTANANCE
Open Tender
Civil Works
Fixed-rate
30 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹90,000
Yes
EE CD2 PWD MIRZAPUR
8 Apr 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 05-Jan-2026 03:35 PM Tender Title: SR OF MARIHAN PATHERA ROAD KM 12 KIN PULIYA MAINTANANCE Tender ID: 2025_CEMRZ_1100911_1
Tender Inviting Authority: EE CD2 PWD Mirzapur
Name of Work: Special repair work of damaged culvert at Km 12 of Madihan Patehra road.
Contract No: 3146/2A DT 03-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITESH CONSTRUCTION (GSTN-NA) BID ID -5777597 955304.60 -44.11 533919.74 Five Lakh Thirty Three Thousand Nine Hundred and Ninteen
2.00 VINIT SINGH (GSTN-NA) BID ID -5776049 955304.60 -42.99 544619.15 Five Lakh Fourty Four Thousand Six Hundred and Ninteen
3.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -5775418 955304.60 -46.00 515864.48 Five Lakh Fifteen Thousand Eight Hundred and Sixty Four
4.00 M/S PREM CHAND TRIPATHI (GSTN-NA) BID ID -5766448 955304.60 -29.68 671770.19 Six Lakh Seventy One Thousand Seven Hundred and Seventy
5.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5776683 955304.60 -42.01 553981.14 Five Lakh Fifty Three Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SARBAT CONSTRUCTION(515864.48)
BOQ Summary Details Tender Title: SR OF MARIHAN PATHERA ROAD KM 12 KIN PULIYA MAINTANANCE Tender ID: 2025_CEMRZ_1100911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBAT CONSTRUCTION (BID ID -5775418) 515864.48 L1
2 RITESH CONSTRUCTION (BID ID -5777597) 533919.74 L2
3 VINIT SINGH (BID ID -5776049) 544619.15 L3
4 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5776683) 553981.14 L4
5 M/S PREM CHAND TRIPATHI (BID ID -5766448) 671770.19 L5
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