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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 UDYAM GJ 05 0006749 24AACFK2418A1Z4 B R MSME STATUS AS VERIFIED | BHAVNAGAR | GUJARAT | 364001 | ₹4.8 L | L1 | Accepted-AOC accept |
| 2 | L2₹4.8 LRejected-Finance | ₹4.8 L | L2 | Rejected-Finance RATE |
| 3 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance RATE |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance RATE |
| 5 | L5₹5.7 LRejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹5.7 L | L5 | Rejected-Finance RATE |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
17 Apr 2025, 12:00 pmClosed
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2025_CEMRZ_1026617_8
950/2A dt 22/03/2025
Open Tender
Civil Works
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹81,000
Yes
EE CD2 PWD MIRZAPUR
13 Jan 2026
9 Apr 2025
17 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 22-Apr-2025 10:57 AM Tender Title: SR OF CHUNAR RAJGARH KM 29 NAHAR PUL TO PADARWA KARMA VIA NIBIYA HINOTA ROAD ON MAINTANANCE OF PULIYA Tender ID: 2025_CEMRZ_1026617_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-2, PWD, MIRZAPUR
Name of Work: pqukj jktx<+ fdeh0&29 ¼ugj iqy½ ls iM+jok djek ok;k fufc;k fgukSrk lEidZ ekxZA ¼{kfrxzLr iqfy;k dk ejEer dk;Z½
TENDER NOTICE No:-
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 -5121208 807725.00 -22.22 628248.51 Six Lakh Twenty Eight Thousand Two Hundred and Fourty Eight
2.00 BalDeo Singh (GSTN-09ATDPS3935L1Z4) BID ID -5126294 807725.00 -40.10 483827.28 Four Lakh Eighty Three Thousand Eight Hundred and Twenty Seven
3.00 M/S PAPPU SONKER (GSTN-NA) BID ID -5121298 807725.00 -21.75 632044.81 Six Lakh Thirty Two Thousand Fourty Four
4.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5127196 807725.00 -37.03 508624.43 Five Lakh Eight Thousand Six Hundred and Twenty Four
5.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -5116331 807725.00 -36.99 508947.52 Five Lakh Eight Thousand Nine Hundred and Fourty Seven
6.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5122217 807725.00 -29.99 565488.27 Five Lakh Sixty Five Thousand Four Hundred and Eighty Eight
7.00 Krishna Construction Company (GSTN-NA) BID ID -5128648 807725.00 -40.65 479384.79 Four Lakh Seventy Nine Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: Krishna Construction Company(479384.79)
BOQ Summary Details Tender Title: SR OF CHUNAR RAJGARH KM 29 NAHAR PUL TO PADARWA KARMA VIA NIBIYA HINOTA ROAD ON MAINTANANCE OF PULIYA Tender ID: 2025_CEMRZ_1026617_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company (BID ID -5128648) 479384.79 L1
2 BalDeo Singh (BID ID -5126294) 483827.28 L2
3 KRISHNA ENTERPRISES (BID ID -5127196) 508624.43 L3
4 M/S RAKESH KUMAR UPADHYAY (BID ID -5116331) 508947.52 L4
5 SHRI BALAJI CONSTRUCTION (BID ID -5122217) 565488.27 L5
6 Puneet Jaiswal (BID ID -5121208) 628248.51 L6
7 M/S PAPPU SONKER (BID ID -5121298) 632044.81 L7
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