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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹10.4 L+₹21,583.50 (2.11%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance RATE | |
| 3 | L3₹10.7 L+₹48,665.84 (4.76%)Rejected-Finance BELAWAN PAHADA MIRZAPUR | L3 | Rejected-Finance RATE | |
| 4 | L4₹11.4 L+₹1.2 L (11.5%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L4 | Rejected-Finance RATE | |
| 5 | L5₹12.8 L+₹2.6 L (25.2%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance RATE |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2025_CEMRZ_1026604_6
100/2A DT 13-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹1.7 L
Yes
EE CD2 PWD MIRZAPUR
18 Jul 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 22-Apr-2025 11:17 AM Tender Title: SR OF BANGLA BAJAR TO AURI DEVRILA VIA ADALHAT ROAD KM 10 TO SIKTA LINK ROAD Tender ID: 2025_CEMRZ_1026604_6
Tender Inviting Authority:EE.CD-2, P.W.D., Mirzapur
Name of Work:- SR OF BANGLA BAJAR TO AURI DEVRILA VIA ADALHAT ROAD KM 10 TO SIKTA LINK ROAD
TENDER NOTICE No:-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CHANDRA PANDEY (GSTN-09ADWPP4744R1Z8) BID ID -5126146 1621600.00 -34.00 1070257.62 Ten Lakh Seventy Thousand Two Hundred and Fifty Seven
2.00 M/S PREM CHAND TRIPATHI (GSTN-NA) BID ID -5126988 1621600.00 -37.00 1021591.78 Ten Lakh Twenty One Thousand Five Hundred and Ninty One
3.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5128471 1621600.00 -21.11 1279264.02 Tweleve Lakh Seventy Nine Thousand Two Hundred and Sixty Four
4.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -5126644 1621600.00 -29.77 1138849.68 Eleven Lakh Thirty Eight Thousand Eight Hundred and Fourty Nine
5.00 Krishna Construction Company (GSTN-NA) BID ID -5127566 1621600.00 -35.67 1043175.28 Ten Lakh Fourty Three Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PREM CHAND TRIPATHI(1021591.78)
BOQ Summary Details Tender Title: SR OF BANGLA BAJAR TO AURI DEVRILA VIA ADALHAT ROAD KM 10 TO SIKTA LINK ROAD Tender ID: 2025_CEMRZ_1026604_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM CHAND TRIPATHI (BID ID -5126988) 1021591.78 L1
2 Krishna Construction Company (BID ID -5127566) 1043175.28 L2
3 SURESH CHANDRA PANDEY (BID ID -5126146) 1070257.62 L3
4 DHARMENDRA KUMAR DUBEY (BID ID -5126644) 1138849.68 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5128471) 1279264.02 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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