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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₹27.3 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.7 L+₹43,377.88 (1.59%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.1 L+₹76,775.01 (2.81%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.3 L+₹4.0 L (14.6%)Rejected-Finance 524 | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.3 L+₹5.0 L (18.5%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹41.2 L
EMD Value
₹4.1 L
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MZP Circle pwd Mirzapur
SE MZP Circle pwd Mirzapur
General Repair and Renewal with PC on Babhani Chauna Faripan of KM 18 Chainage 400 Sagobandh Jignahawa link road and Rapata
2025_CEMRZ_1004784_5
540/53 M-MZP Circle/25 Date-01.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹4.1 L
Yes
21 Mar 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 25-Feb-2025 02:36 PM Tender Title: General Repair and Renewal with PC on Babhani Chauna Faripan of KM 18 Chainage 400 Sagobandh Jignahawa link road and Rapata Tender ID: 2025_CEMRZ_1004784_5
Tender Inviting Authority: Superintending Engineer, Mzp Circle, P.W.D., Mirzapur.
Name of Work: General Repair and renewal with pc on Babhani chauna Faripan ke km 18.400 Sangobhand Jiganatola link road and Rapta.
Contract No: 540/53M-Mirzapur Circle/2025 Dated 01.02.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDIT CONSTRUCTION (GSTN-09ALAPD3320P1Z7) BID ID -4964393 3838750.60 -26.90 2806126.69 Twenty Eight Lakh Six Thousand One Hundred and Twenty Six
2.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4968610 3838750.60 -18.55 3126662.36 Thirty One Lakh Twenty Six Thousand Six Hundred and Sixty Two
3.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -4969291 3838750.60 -28.90 2729351.68 Twenty Seven Lakh Twenty Nine Thousand Three Hundred and Fifty One
4.00 M/s Pranali Construction Company (GSTN-NA) BID ID -4968235 3838750.60 -27.77 2772729.56 Twenty Seven Lakh Seventy Two Thousand Seven Hundred and Twenty Nine
5.00 M/s. Bihari Prasad (GSTN-NA) BID ID -4963022 3838750.60 -15.77 3233379.63 Thirty Two Lakh Thirty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S HIMANSHU BUILCON(2729351.68)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Babhani Chauna Faripan of KM 18 Chainage 400 Sagobandh Jignahawa link road and Rapata Tender ID: 2025_CEMRZ_1004784_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HIMANSHU BUILCON (BID ID -4969291) 2729351.68 L1
2 M/s Pranali Construction Company (BID ID -4968235) 2772729.56 L2
3 MUDIT CONSTRUCTION (BID ID -4964393) 2806126.69 L3
4 shree kant singh (BID ID -4968610) 3126662.36 L4
5 M/s. Bihari Prasad (BID ID -4963022) 3233379.63 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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