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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₹5.6 LAccepted-AOC MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-AOC accept | |
| 2 | L2₹5.7 L+₹4,018.50 (0.71%)Rejected-Finance | L2 | Rejected-Finance RATE | |
| 3 | L3₹5.8 L+₹15,984.70 (2.83%)Rejected-Finance | L3 | Rejected-Finance RATE | |
| 4 | L4₹5.9 L+₹24,826.29 (4.40%)Rejected-Finance LOCATION UTTAR PRADESH UP | JHANSI | UTTAR PRADESH | 284001 | L4 | Rejected-Finance RATE | |
| 5 | L5₹6.3 L+₹60,634.70 (10.7%)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 L
EMD Value
₹80,000
Closing Date
15 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
RENEWAL
2025_CEMRZ_1024923_8
47/6A DT 08-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹80,000
Yes
EE CD2 PWD MIRZAPUR
13 May 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
15 Apr 2025
5 Apr 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 22-Apr-2025 12:30 PM Tender Title: RENEWAL OF MARIHAN GHORAWAL KM 7 TO KOTWA GHISARAM LINK ROAD Tender ID: 2025_CEMRZ_1024923_8
Tender Inviting Authority: EXECUTIVE ENGINEER CD-2 PWD, MIRZAPUR
Name of Work: RENEWAL OF MARIHAN GHORAWAL KM 7 TO KOTWA GHISHARAM LINK 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 SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -5116335 893000.00 -27.88 644031.60 Six Lakh Fourty Four Thousand Thirty One
2.00 SHOBH NATH (GSTN-09AAIPN1574A1ZV) BID ID -5117584 893000.00 -34.00 589380.89 Five Lakh Eighty Nine Thousand Three Hundred and Eighty
3.00 Puneet Jaiswal (GSTN-09AJPPJ1650H1Z2) BID ID -5121216 893000.00 -7.57 825399.90 Eight Lakh Twenty Five Thousand Three Hundred and Ninty Nine
4.00 M/S GOVIND SHUKLA (GSTN-09BNKPS1395C2ZO) BID ID -5121235 893000.00 -12.00 785840.00 Seven Lakh Eighty Five Thousand Eight Hundred and Fourty
5.00 M/S M Y INFRASTRUCTURE (GSTN-NA) BID ID -5121403 893000.00 -36.33 568573.10 Five Lakh Sixty Eight Thousand Five Hundred and Seventy Three
6.00 SATYAM CONSTRUCTION (GSTN-NA) BID ID -5119385 893000.00 -36.78 564554.60 Five Lakh Sixty Four Thousand Five Hundred and Fifty Four
7.00 RAM NIHOR PROP MAHENDRA KUMAR PAL (GSTN-NA) BID ID -5121024 893000.00 -7.57 825399.90 Eight Lakh Twenty Five Thousand Three Hundred and Ninty Nine
8.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5121826 893000.00 -29.99 625189.30 Six Lakh Twenty Five Thousand One Hundred and Eighty Nine
9.00 PRANALI ENTERPRISES (GSTN-NA) BID ID -5118491 893000.00 -34.99 580539.30 Five Lakh Eighty Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SATYAM CONSTRUCTION(564554.60)
BOQ Summary Details Tender Title: RENEWAL OF MARIHAN GHORAWAL KM 7 TO KOTWA GHISARAM LINK ROAD Tender ID: 2025_CEMRZ_1024923_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONSTRUCTION (BID ID -5119385) 564554.60 L1
2 M/S M Y INFRASTRUCTURE (BID ID -5121403) 568573.10 L2
3 PRANALI ENTERPRISES (BID ID -5118491) 580539.30 L3
4 SHOBH NATH (BID ID -5117584) 589380.89 L4
5 SHRI BALAJI CONSTRUCTION (BID ID -5121826) 625189.30 L5
6 M/S SUDHA UPADHYAY (BID ID -5116335) 644031.60 L6
7 M/S GOVIND SHUKLA (BID ID -5121235) 785840.00 L7
8 Puneet Jaiswal (BID ID -5121216) 825399.90 L8
9 RAM NIHOR PROP MAHENDRA KUMAR PAL (BID ID -5121024) 825399.90 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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