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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | ₹7.2 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹7.5 L+₹37,617.72 (5.25%)Rejected-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹7.5 L+₹37,617.72 (5.25%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹7.7 L+₹51,942.15 (7.24%)Rejected-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | ₹7.7 L+₹51,942.15 (7.24%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹7.9 L+₹74,938.46 (10.5%)Rejected-Finance TAHAMPUR UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | ₹7.9 L+₹74,938.46 (10.5%) | 4 | Rejected-Finance Higher Rate |
| 5 | 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
₹10.8 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Special Repair Work
2025_CEMRZ_1089359_67
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
₹1.1 L
Yes
7 Feb 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 04:16 PM Tender Title: SR of Kothara Mishran Link Road Tender ID: 2025_CEMRZ_1089359_67
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Kothra Mishran Link Road
Contract No: 4195/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 SHIV PRASAD SAROJ (GSTN-09BJDPS8355P1Z7) BID ID -5693934 989940.00 -20.00 791952.00 Seven Lakh Ninty One Thousand Nine Hundred and Fifty Two
2.00 Varun Kumar Singh (GSTN-09BDVPS2207N1ZR) BID ID -5700153 989940.00 -23.77 754631.26 Seven Lakh Fifty Four Thousand Six Hundred and Thirty One
3.00 sunrise construction (GSTN-NA) BID ID -5694333 989940.00 -22.32 768955.69 Seven Lakh Sixty Eight Thousand Nine Hundred and Fifty Five
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695600 989940.00 -36.11 632461.78 Six Lakh Thirty Two Thousand Four Hundred and Sixty One
5.00 RISHI KANT CHAUDHARY (GSTN-NA) BID ID -5695862 989940.00 -27.57 717013.54 Seven Lakh Seventeen Thousand Thirteen
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(632461.78)
BOQ Summary Details Tender Title: SR of Kothara Mishran Link Road Tender ID: 2025_CEMRZ_1089359_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695600) 632461.78 L1
2 RISHI KANT CHAUDHARY (BID ID -5695862) 717013.54 L2
3 Varun Kumar Singh (BID ID -5700153) 754631.26 L3
4 sunrise construction (BID ID -5694333) 768955.69 L4
5 M/S SHIV PRASAD SAROJ (BID ID -5693934) 791952.00 L5
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