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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₹19.7 LAccepted-AOC BAISUHIYA MEWALI MIRZAPUR | L1 | Accepted-AOC accept | |
| 2 | L2₹20.8 L+₹1.2 L (5.89%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance RATE | |
| 3 | L3₹22.8 L+₹3.1 L (15.9%)Rejected-Finance BHARAHADNA SADAR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L3 | Rejected-Finance RATE | |
| 4 | L4₹24.4 L+₹4.7 L (24.0%)Rejected-Finance UTTAR PRADESH UP | BALRAMPUR | UTTAR PRADESH | 271201 | L4 | Rejected-Finance RATE | |
| 5 | L4₹24.4 L+₹4.7 L (24.0%)Rejected-Finance DEVARI KALA MADIHAN MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | L4 | Rejected-Finance RATE |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
17 Feb 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
RENEWAL
2025_CEMRZ_1004246_24
47/6A dt 08-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹3.1 L
Yes
EE CD2 PWD MIRZAPUR
16 Oct 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 21-Feb-2025 06:48 PM Tender Title: RENEWAL OF SIRKATHA TO KARKACHA LINK ROAD Tender ID: 2025_CEMRZ_1004246_24
Tender Inviting Authority: EXECUTIVE ENGINEER CD-2 PWD, MIRZAPUR
Name of Work: RENEWAL OF SIRKATHA TO KARKACHA LINK ROAD KM 1,2,3(500)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puneet Jaiswal (GSTN-09AJPPJ1650H1Z2) BID ID -4968803 3159000.00 -22.87 2436536.70 Twenty Four Lakh Thirty Six Thousand Five Hundred and Thirty Six
2.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -4969315 3159000.00 -10.00 2843100.00 Twenty Eight Lakh Fourty Three Thousand One Hundred
3.00 M/s Deep Pratap Singh (GSTN-09BEXPS9882Q2ZL) BID ID -4969530 3159000.00 -18.98 2559421.80 Twenty Five Lakh Fifty Nine Thousand Four Hundred and Twenty One
4.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -4957292 3159000.00 -22.87 2436536.70 Twenty Four Lakh Thirty Six Thousand Five Hundred and Thirty Six
5.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -4967473 3159000.00 -37.78 1965624.57 Ninteen Lakh Sixty Five Thousand Six Hundred and Twenty Four
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -4969019 3159000.00 -34.11 2081430.35 Twenty Lakh Eighty One Thousand Four Hundred and Thirty
7.00 SHUBH CONSTRUCTION (GSTN-NA) BID ID -4954288 3159000.00 -27.86 2278902.60 Twenty Two Lakh Seventy Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: DHARMENDRA KUMAR DUBEY(1965624.57)
BOQ Summary Details Tender Title: RENEWAL OF SIRKATHA TO KARKACHA LINK ROAD Tender ID: 2025_CEMRZ_1004246_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR DUBEY (BID ID -4967473) 1965624.57 L1
2 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -4969019) 2081430.35 L2
3 SHUBH CONSTRUCTION (BID ID -4954288) 2278902.60 L3
4 Puneet Jaiswal (BID ID -4968803) 2436536.70 L4
5 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -4957292) 2436536.70 L4
6 M/s Deep Pratap Singh (BID ID -4969530) 2559421.80 L5
7 SUBHASH SINGH (BID ID -4969315) 2843100.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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