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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC Work in Compelte | |
| 2 | 2₹14.9 L+₹1.1 L (8.16%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 2 | Rejected-Finance Higher Rate | |
| 3 | 1507241.12₹15.1 L+₹1.3 L (9.77%)Rejected-Finance CADAR RAJONS HAR MEMP | 1507241.12 | Rejected-Finance Higher Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_23
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.2 L
Yes
11 Oct 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Janardan Singh Yadav Created Date/Time: 02-Dec-2025 03:58 PM Tender Title: SR of Dadawa Pakseda Link Road Tender ID: 2025_CEMRZ_1089359_23
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Dadawa Pakseda Link Road
Contract No: 4194/Nivida/2025-26 Dated 28-10-2025
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 Deep Pratap Singh (GSTN-09BEXPS9882Q2ZL) BID ID -5692978 2109800.00 -28.56 1507241.12 Fifteen Lakh Seven Thousand Two Hundred and Fourty One
2.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -5695770 2109800.00 -29.61 1485088.22 Fourteen Lakh Eighty Five Thousand Eighty Eight
3.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -5687797 2109800.00 -34.92 1373057.84 Thirteen Lakh Seventy Three Thousand Fifty Seven
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695637 2109800.00 -36.11 1347928.01 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1347928.01)
BOQ Summary Details Tender Title: SR of Dadawa Pakseda Link Road Tender ID: 2025_CEMRZ_1089359_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695637) 1347928.01 L1
2 M/S RAHUL CONSTRUCTION (BID ID -5687797) 1373057.84 L2
3 SUBHASH SINGH (BID ID -5695770) 1485088.22 L3
4 M/s Deep Pratap Singh (BID ID -5692978) 1507241.12 L4
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