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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.8 LAccepted-AOC | ₹82.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹18.4 L (22.2%)Rejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | ₹1.0 Cr+₹18.4 L (22.2%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹25.3 L (30.5%)Rejected-Finance SONBHADRA | UTTAR PRADESH | 231205 | ₹1.1 Cr+₹25.3 L (30.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.1 Cr+₹28.6 L (34.5%)Rejected-Finance 524 | ₹1.1 Cr+₹28.6 L (34.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹36.1 L (43.6%)Rejected-Finance | ₹1.2 Cr+₹36.1 L (43.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 Cr
EMD Value
₹8.6 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Office of the SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapur
General Repair and Renewal with PC on Babhani to Jaurahi link road
2025_CEMRZ_992975_3
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹8.6 L
Yes
2 Apr 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: 06-Feb-2025 03:07 PM Tender Title: General Repair and Renewal with PC on Babhani to Jaurahi link road Tender ID: 2025_CEMRZ_992975_3
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzapur.
Name of Work: General Repair and renewal with pc on Babhani to Jaurahi link Road new 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 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4878060 12522179.47 -11.01 11143487.51 One Crore Eleven Lakh Fourty Three Thousand Four Hundred and Eighty Seven
2.00 Jagatanand Builders (GSTN-09BGDPS6869M1ZD) BID ID -4880087 12522179.47 -13.69 10807893.10 One Crore Eight Lakh Seven Thousand Eight Hundred and Ninty Three
3.00 M.K. Supplier And Construction Company (GSTN-09AGAPA2785J1ZE) BID ID -4880984 12522179.47 -5.00 11896070.50 One Crore Eighteen Lakh Ninty Six Thousand Seventy
4.00 M/s Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4883760 12522179.47 -19.19 10119173.23 One Crore One Lakh Ninteen Thousand One Hundred and Seventy Three
5.00 M/s A.K. Associates (GSTN-09AAQFA7834C2Z9) BID ID -4886165 12522179.47 -33.86 8282169.50 Eighty Two Lakh Eighty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s A.K. Associates(8282169.50)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Babhani to Jaurahi link road Tender ID: 2025_CEMRZ_992975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.K. Associates (BID ID -4886165) 8282169.50 L1
2 M/s Maa Vindhyawasini enterprises (BID ID -4883760) 10119173.23 L2
3 Jagatanand Builders (BID ID -4880087) 10807893.10 L3
4 shree kant singh (BID ID -4878060) 11143487.51 L4
5 M.K. Supplier And Construction Company (BID ID -4880984) 11896070.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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