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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₹4.8 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC accept | |
| 2 | L2₹4.8 L+₹4,442.49 (0.93%)Rejected-Finance | L2 | Rejected-Finance RATE | |
| 3 | L3₹5.1 L+₹29,239.64 (6.10%)Rejected-Finance | L3 | Rejected-Finance RATE | |
| 4 | L4₹5.1 L+₹29,562.73 (6.17%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L4 | Rejected-Finance RATE | |
| 5 | L5₹5.7 L+₹86,103.48 (18.0%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L5 | Rejected-Finance RATE |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
17 Apr 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
SR
2025_CEMRZ_1026617_8
950/2A dt 22/03/2025
Open Tender
Civil Works
Fixed-rate
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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