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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.5 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹4.8 L+₹28,109.67 (6.19%)Rejected-Finance | ₹4.8 L+₹28,109.67 (6.19%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹4.9 L+₹39,160.70 (8.62%)Rejected-Finance | ₹4.9 L+₹39,160.70 (8.62%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹5.4 L+₹90,262.45 (19.9%)Rejected-Finance | ₹5.4 L+₹90,262.45 (19.9%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹5.6 L+₹1.1 L (24.2%)Rejected-Finance | ₹5.6 L+₹1.1 L (24.2%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2025_CEMRZ_992558_111
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
₹74,000
Yes
5 Mar 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 06:19 PM Tender Title: Renewal of Nadgahana Link Road Tender ID: 2025_CEMRZ_992558_111
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Nadgahana 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 GOVIND SHUKLA (GSTN-09BNKPS1395C2ZO) BID ID -4864588 741680.00 -17.00 615594.40 Six Lakh Fifteen Thousand Five Hundred and Ninty Four
2.00 M D RATHAUR CONSTRUCTION CO (GSTN-09AOEPD5389P1Z8) BID ID -4874574 741680.00 -9.90 668253.68 Six Lakh Sixty Eight Thousand Two Hundred and Fifty Three
3.00 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (GSTN-NA) BID ID -4880167 741680.00 -26.61 544318.95 Five Lakh Fourty Four Thousand Three Hundred and Eighteen
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4896901 741680.00 -38.78 454056.50 Four Lakh Fifty Four Thousand Fifty Six
5.00 RSS CONSTRUCTION (GSTN-NA) BID ID -4881160 741680.00 -33.50 493217.20 Four Lakh Ninty Three Thousand Two Hundred and Seventeen
6.00 M/S VINDHYA ENTERPRISES (GSTN-NA) BID ID -4864185 741680.00 -34.99 482166.17 Four Lakh Eighty Two Thousand One Hundred and Sixty Six
7.00 ASHOK INDUSTRIES (GSTN-NA) BID ID -4868331 741680.00 -15.55 626348.76 Six Lakh Twenty Six Thousand Three Hundred and Fourty Eight
8.00 M/S ANIL PRADHAN CONSTRUCTION (GSTN-NA) BID ID -4866876 741680.00 -.97 734485.70 Seven Lakh Thirty Four Thousand Four Hundred and Eighty Five
9.00 R P P ENTERPRISES (GSTN-NA) BID ID -4897305 741680.00 -23.99 563750.97 Five Lakh Sixty Three Thousand Seven Hundred and Fifty
10.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4867069 741680.00 -3.85 713125.32 Seven Lakh Thirteen Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(454056.50)
BOQ Summary Details Tender Title: Renewal of Nadgahana Link Road Tender ID: 2025_CEMRZ_992558_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4896901) 454056.50 L1
2 M/S VINDHYA ENTERPRISES (BID ID -4864185) 482166.17 L2
3 RSS CONSTRUCTION (BID ID -4881160) 493217.20 L3
4 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (BID ID -4880167) 544318.95 L4
5 R P P ENTERPRISES (BID ID -4897305) 563750.97 L5
6 M/S GOVIND SHUKLA (BID ID -4864588) 615594.40 L6
7 ASHOK INDUSTRIES (BID ID -4868331) 626348.76 L7
8 M D RATHAUR CONSTRUCTION CO (BID ID -4874574) 668253.68 L8
9 SARBAT CONSTRUCTION (BID ID -4867069) 713125.32 L9
10 M/S ANIL PRADHAN CONSTRUCTION (BID ID -4866876) 734485.70 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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