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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₹11.6 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC accept | |
| 2 | L2₹13.0 L+₹1.4 L (12.1%)Rejected-Finance GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance RATE | |
| 3 | L3₹13.0 L+₹1.4 L (12.5%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L3 | Rejected-Finance RATE | |
| 4 | L4₹13.4 L+₹1.8 L (15.7%)Rejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L4 | Rejected-Finance RATE | |
| 5 | L5₹14.7 L+₹3.1 L (26.3%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance RATE |
Tender Value
₹19.6 L
EMD Value
₹2.0 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_4
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
₹2.0 L
Yes
EE CD2 PWD MIRZAPUR
12 Sept 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: 23-Apr-2025 01:05 PM Tender Title: SR OF BANOLI LINK ROAD Tender ID: 2025_CEMRZ_1026604_4
Tender Inviting Authority:EE.CD-2, P.W.D., Mirzapur
Name of Work:- SR OF BANOLI 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 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -5126697 1857200.00 -29.77 1304311.56 Thirteen Lakh Four Thousand Three Hundred and Eleven
2.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -5128640 1857200.00 -27.72 1342384.16 Thirteen Lakh Fourty Two Thousand Three Hundred and Eighty Four
3.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5128466 1857200.00 -21.11 1465126.51 Fourteen Lakh Sixty Five Thousand One Hundred and Twenty Six
4.00 M/S PRAGATI CONSTRUCTION (GSTN-NA) BID ID -5128708 1857200.00 -30.01 1299854.28 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Fifty Four
5.00 Krishna Construction Company (GSTN-NA) BID ID -5127635 1857200.00 -37.55 1159821.40 Eleven Lakh Fifty Nine Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Krishna Construction Company(1159821.40)
BOQ Summary Details Tender Title: SR OF BANOLI LINK ROAD Tender ID: 2025_CEMRZ_1026604_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company (BID ID -5127635) 1159821.40 L1
2 M/S PRAGATI CONSTRUCTION (BID ID -5128708) 1299854.28 L2
3 DHARMENDRA KUMAR DUBEY (BID ID -5126697) 1304311.56 L3
4 Ms Har Har Mahadev Construction and Supplier (BID ID -5128640) 1342384.16 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5128466) 1465126.51 L5
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