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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | ₹4.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹5.1 L+₹17,508.31 (3.55%)Rejected-Finance | ₹5.1 L+₹17,508.31 (3.55%) | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹5.3 L+₹34,468.98 (6.99%)Rejected-Finance | ₹5.3 L+₹34,468.98 (6.99%) | 3 | Rejected-Finance Higher Rate |
| 4 | 4₹5.4 L+₹48,401.54 (9.82%)Rejected-Finance | ₹5.4 L+₹48,401.54 (9.82%) | 4 | Rejected-Finance Higher Rate |
| 5 | 5₹5.8 L+₹88,830.11 (18.0%)Rejected-Finance | ₹5.8 L+₹88,830.11 (18.0%) | 5 | Rejected-Finance Higher Rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD Mirzapur
EE PD PWD Mirzapur
Renewal Work
2025_CEMRZ_992558_112
14/Nivida/2024-25 Dated 01-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹80,000
Yes
5 Mar 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Janardan Singh Yadav Created Date/Time: 06-Feb-2025 06:35 PM Tender Title: Renewal of Devghata Gaharwar to Chaukhada Link Road Tender ID: 2025_CEMRZ_992558_112
Tender Inviting Authority: EE, PD, PWD, MIRZAPUR
Name of Work:- Renewal of Devghata Gaharwar to Chaukhada Link Road
Contract No: 14 /Nivida/2024-25 Dated 01-01-2025
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 -4864592 805350.00 -25.71 598294.52 Five Lakh Ninty Eight Thousand Two Hundred and Ninty Four
2.00 M/S CHHAVI SHANKAR TRIPATHI (GSTN-09ACFPT5985L1ZM) BID ID -4865878 805350.00 -36.61 510543.58 Five Lakh Ten Thousand Five Hundred and Fourty Three
3.00 M D RATHAUR CONSTRUCTION CO (GSTN-09AOEPD5389P1Z8) BID ID -4878140 805350.00 -9.90 725620.35 Seven Lakh Twenty Five Thousand Six Hundred and Twenty
4.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4867071 805350.00 -3.99 773216.54 Seven Lakh Seventy Three Thousand Two Hundred and Sixteen
5.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -4896912 805350.00 -38.78 493035.27 Four Lakh Ninty Three Thousand Thirty Five
6.00 M/S ANIL PRADHAN CONSTRUCTION (GSTN-NA) BID ID -4866879 805350.00 -1.00 797296.50 Seven Lakh Ninty Seven Thousand Two Hundred and Ninty Six
7.00 RSS CONSTRUCTION (GSTN-NA) BID ID -4881205 805350.00 -34.50 527504.25 Five Lakh Twenty Seven Thousand Five Hundred and Four
8.00 ALPHA BILLIONAAIRE (GSTN-NA) BID ID -4875799 805350.00 -27.75 581865.38 Five Lakh Eighty One Thousand Eight Hundred and Sixty Five
9.00 JAI GANPAT CONSTRUCTION (GSTN-NA) BID ID -4865806 805350.00 -32.77 541436.81 Five Lakh Fourty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(493035.27)
BOQ Summary Details Tender Title: Renewal of Devghata Gaharwar to Chaukhada Link Road Tender ID: 2025_CEMRZ_992558_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -4896912) 493035.27 L1
2 M/S CHHAVI SHANKAR TRIPATHI (BID ID -4865878) 510543.58 L2
3 RSS CONSTRUCTION (BID ID -4881205) 527504.25 L3
4 JAI GANPAT CONSTRUCTION (BID ID -4865806) 541436.81 L4
5 ALPHA BILLIONAAIRE (BID ID -4875799) 581865.38 L5
6 M/S GOVIND SHUKLA (BID ID -4864592) 598294.52 L6
7 M D RATHAUR CONSTRUCTION CO (BID ID -4878140) 725620.35 L7
8 SARBAT CONSTRUCTION (BID ID -4867071) 773216.54 L8
9 M/S ANIL PRADHAN CONSTRUCTION (BID ID -4866879) 797296.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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