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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₹6.7 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC accept | |
| 2 | L2₹6.8 L+₹10,139.04 (1.52%)Rejected-Finance BHOJPUR | BIHAR | 802112 | L2 | Rejected-Finance RATE | |
| 3 | L3₹7.9 L+₹1.2 L (18.1%)Rejected-Finance GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance RATE | |
| 4 | L4₹8.8 L+₹2.2 L (32.4%)Rejected-Finance UNKNOWN | L4 | Rejected-Finance RATE | |
| 5 | L5₹8.9 L+₹2.2 L (33.5%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance RATE |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
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_6
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
₹1.3 L
Yes
EE CD2 PWD MIRZAPUR
7 Dec 2025
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 10:51 AM Tender Title: SR OF CHUNAR RAJGARH LINK ROAD Tender ID: 2025_CEMRZ_1026617_6
Tender Inviting Authority: EXECUTIVE ENGINEER CD-2 PWD, MIRZAPUR
Name of Work: SR OF CHUNAR RAJGARH ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOVIND SHUKLA (GSTN-09BNKPS1395C2ZO) BID ID -5121270 1126560.00 -40.00 675936.00 Six Lakh Seventy Five Thousand Nine Hundred and Thirty Six
2.00 Krishna Construction Company (GSTN-NA) BID ID -5118288 1126560.00 -40.90 665796.96 Six Lakh Sixty Five Thousand Seven Hundred and Ninty Six
3.00 M/S PRAGATI CONSTRUCTION (GSTN-NA) BID ID -5128696 1126560.00 -30.19 786451.54 Seven Lakh Eighty Six Thousand Four Hundred and Fifty One
4.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5121032 1126560.00 -18.98 912738.91 Nine Lakh Tweleve Thousand Seven Hundred and Thirty Eight
5.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5128433 1126560.00 -21.11 888730.79 Eight Lakh Eighty Eight Thousand Seven Hundred and Thirty
6.00 M/S PAPPU SONKER (GSTN-NA) BID ID -5121291 1126560.00 -21.75 881533.20 Eight Lakh Eighty One Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Krishna Construction Company(665796.96)
BOQ Summary Details Tender Title: SR OF CHUNAR RAJGARH LINK ROAD Tender ID: 2025_CEMRZ_1026617_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company (BID ID -5118288) 665796.96 L1
2 M/S GOVIND SHUKLA (BID ID -5121270) 675936.00 L2
3 M/S PRAGATI CONSTRUCTION (BID ID -5128696) 786451.54 L3
4 M/S PAPPU SONKER (BID ID -5121291) 881533.20 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5128433) 888730.79 L5
6 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5121032) 912738.91 L6
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