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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹5.6 L+₹46,423.20 (9.02%)Rejected-Finance | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹6.0 L+₹86,034.30 (16.7%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹6.0 L+₹87,884.50 (17.1%)Rejected-Finance | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹6.3 L+₹1.1 L (21.6%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD Mzp
EE PD PWD Mzp
Renewal Work
2025_CEMRZ_992558_24
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
₹84,000
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: 05-Feb-2025 12:47 PM Tender Title: Renewal of Kolhua Link Road Tender ID: 2025_CEMRZ_992558_24
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Kolhua 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 -4864666 841000.00 -10.00 756900.00 Seven Lakh Fifty Six Thousand Nine Hundred
2.00 SARSWATI DEVI (GSTN-09EDNPD3993P1ZK) BID ID -4867450 841000.00 -22.99 647654.10 Six Lakh Fourty Seven Thousand Six Hundred and Fifty Four
3.00 ASHOK INDUSTRIES (GSTN-NA) BID ID -4868343 841000.00 -25.55 626124.50 Six Lakh Twenty Six Thousand One Hundred and Twenty Four
4.00 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (GSTN-NA) BID ID -4880288 841000.00 -18.61 684489.90 Six Lakh Eighty Four Thousand Four Hundred and Eighty Nine
5.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4867393 841000.00 -38.78 514860.20 Five Lakh Fourteen Thousand Eight Hundred and Sixty
6.00 M/S SUBHASH CHANDRA DUBEY (GSTN-NA) BID ID -4868866 841000.00 -18.56 684910.40 Six Lakh Eighty Four Thousand Nine Hundred and Ten
7.00 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. (GSTN-NA) BID ID -4880041 841000.00 -28.33 602744.70 Six Lakh Two Thousand Seven Hundred and Fourty Four
8.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -4892498 841000.00 -28.55 600894.50 Six Lakh Eight Hundred and Ninty Four
9.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4865223 841000.00 -13.01 731585.90 Seven Lakh Thirty One Thousand Five Hundred and Eighty Five
10.00 M/S ANIL PRADHAN CONSTRUCTION (GSTN-NA) BID ID -4866796 841000.00 -16.77 699964.30 Six Lakh Ninty Nine Thousand Nine Hundred and Sixty Four
11.00 NOORJAHAN COSNTRUCTION (GSTN-NA) BID ID -4876935 841000.00 -33.26 561283.40 Five Lakh Sixty One Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(514860.20)
BOQ Summary Details Tender Title: Renewal of Kolhua Link Road Tender ID: 2025_CEMRZ_992558_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4867393) 514860.20 L1
2 NOORJAHAN COSNTRUCTION (BID ID -4876935) 561283.40 L2
3 M/S RAHUL CONSTRUCTION (BID ID -4892498) 600894.50 L3
4 M/S JAI MAA JAGAT JANANI CONSTRUCTION CO. (BID ID -4880041) 602744.70 L4
5 ASHOK INDUSTRIES (BID ID -4868343) 626124.50 L5
6 SARSWATI DEVI (BID ID -4867450) 647654.10 L6
7 M/S AS INFRATECH (Sole Proprietor-Reeta Singh) (BID ID -4880288) 684489.90 L7
8 M/S SUBHASH CHANDRA DUBEY (BID ID -4868866) 684910.40 L8
9 M/S ANIL PRADHAN CONSTRUCTION (BID ID -4866796) 699964.30 L9
10 SARBAT CONSTRUCTION (BID ID -4865223) 731585.90 L10
11 M/S GOVIND SHUKLA (BID ID -4864666) 756900.00 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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