Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC | 1 | Accepted-AOC Work in Complete | |
| 2 | 2₹19.4 L+₹4.1 L (26.7%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 2 | Rejected-Finance Higher Rate | |
| 3 | Not Admitted-Fee/PreQual/Technical MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_21
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.4 L
Yes
11 Oct 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Janardan Singh Yadav Created Date/Time: 02-Dec-2025 03:51 PM Tender Title: SR of Nibi Gaharwar Panditan Basti Link Road Tender ID: 2025_CEMRZ_1089359_21
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Nibi Gaharwar Panditan Basti Link Road
Contract No: 4194/Nivida/2025-26 Dated 28-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH SINGH (GSTN-09AVJPS5505QIZQ) BID ID -5695767 2358000.00 -17.61 1942756.20 Ninteen Lakh Fourty Two Thousand Seven Hundred and Fifty Six
2.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695631 2358000.00 -36.11 1506500.26 Fifteen Lakh Six Thousand Five Hundred
3.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -5687772 2358000.00 -34.98 1533171.60 Fifteen Lakh Thirty Three Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1506500.26)
BOQ Summary Details Tender Title: SR of Nibi Gaharwar Panditan Basti Link Road Tender ID: 2025_CEMRZ_1089359_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695631) 1506500.26 L1
2 M/S RAHUL CONSTRUCTION (BID ID -5687772) 1533171.60 L2
3 SUBHASH SINGH (BID ID -5695767) 1942756.20 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.14 MB
Tendernotice_2.pdf
PDF • 2.01 MB
BOQ_1999791.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .