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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.7 L+₹1.4 L (5.06%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.7 L+₹4.4 L (15.4%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.7 L+₹4.4 L (15.4%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹37.6 L+₹9.3 L (32.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹41.8 L
EMD Value
₹4.1 L
Closing Date
27 Jan 2025, 2:00 pmClosed
SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapur
General Repair and Renewal with PC on Changa link road to Juda link road
2025_CEMRZ_993693_28
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹4.1 L
Yes
7 Mar 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 04-Feb-2025 02:01 PM Tender Title: General Repair and Renewal with PC on Changa link road to Juda link road Tender ID: 2025_CEMRZ_993693_28
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzpur.
Name of Work: General Repair and Renewal with PC on Changa link road to Jura link Road.
Contract No: 123/53M-Mirzapur Circle/2024 Dated 09.01.2025.
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 MAA BHAGWANTI CONSTRUCTION (GSTN-09AKRPJ0860C1Z6) BID ID -4876908 4176681.00 -10.00 3759012.90 Thirty Seven Lakh Fifty Nine Thousand Tweleve
2.00 M/S S.V. CONSTRUCTION (GSTN-NA) BID ID -4886015 4176681.00 -32.21 2831372.05 Twenty Eight Lakh Thirty One Thousand Three Hundred and Seventy Two
3.00 M/s. Bihari Prasad (GSTN-NA) BID ID -4874674 4176681.00 -28.78 2974728.27 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Twenty Eight
4.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -4885466 4176681.00 -21.75 3268252.88 Thirty Two Lakh Sixty Eight Thousand Two Hundred and Fifty Two
5.00 M/S BSA CONSTRUCTION (GSTN-NA) BID ID -4885526 4176681.00 -21.79 3266582.21 Thirty Two Lakh Sixty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S S.V. CONSTRUCTION(2831372.05)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Changa link road to Juda link road Tender ID: 2025_CEMRZ_993693_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.V. CONSTRUCTION (BID ID -4886015) 2831372.05 L1
2 M/s. Bihari Prasad (BID ID -4874674) 2974728.27 L2
3 M/S BSA CONSTRUCTION (BID ID -4885526) 3266582.21 L3
4 UTKARSH ENTERPRISES (BID ID -4885466) 3268252.88 L4
5 M/S MAA BHAGWANTI CONSTRUCTION (BID ID -4876908) 3759012.90 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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