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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.7 LAccepted-AOC CHANDAULI | ₹48.7 L | L1 | Accepted-AOC security submmited by contractor |
| 2 | L2₹49.5 LRejected-Finance SONBHADRA | UTTAR PRADESH | 231205 | ₹49.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹51.0 LRejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹51.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹52.5 LRejected-Finance MIRZAPUR | ₹52.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹52.5 LRejected-Finance MISSION HOSPITAL KE PEECHE JAL NIGAM ROAD ROBERTSGANJ SONBHADRA | ₹52.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹81.9 L
EMD Value
₹6.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
Special repair work of Km 1 2 3 from VS Road Km 87 to Kuruhul Road
2025_CEMRZ_1091915_12
4941/53 COM MZP CIRCLE/2025 Date-29.10.2025
Open Tender
Civil Works
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹6.1 L
Yes
23 Mar 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 06-Dec-2025 12:44 PM Tender Title: Special repair work of Km 1 2 3 from VS Road Km 87 to Kuruhul Road Tender ID: 2025_CEMRZ_1091915_12
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle, PWD Mirzapur.
Name of Work: Special repair of V.S Road KM-87 to Kuruhul Link Road in km-1,2, & 3.
Tender Notice No: 4941/53 Com-MZP Circle/2025 Dated-29-10-2025
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 -5695787 7648600.00 -24.61 5766279.54 Fifty Seven Lakh Sixty Six Thousand Two Hundred and Seventy Nine
2.00 arun kumar singh (GSTN-09AATFA7653E1Z2) BID ID -5700948 7648600.00 -31.32 5253058.48 Fifty Two Lakh Fifty Three Thousand Fifty Eight
3.00 Jagatanand Builders (GSTN-09BGDPS6869M1ZD) BID ID -5701696 7648600.00 -35.22 4954763.08 Fourty Nine Lakh Fifty Four Thousand Seven Hundred and Sixty Three
4.00 M/S SANDEEP TIWARI (GSTN-NA) BID ID -5694134 7648600.00 -31.33 5252293.62 Fifty Two Lakh Fifty Two Thousand Two Hundred and Ninty Three
5.00 M/S DEO ENTERPRISES (GSTN-NA) BID ID -5698080 7648600.00 -15.00 6501310.00 Sixty Five Lakh One Thousand Three Hundred and Ten
6.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5700546 7648600.00 -33.33 5099321.62 Fifty Lakh Ninty Nine Thousand Three Hundred and Twenty One
7.00 Sunil Construction (GSTN-NA) BID ID -5697276 7648600.00 -36.36 4867569.04 Fourty Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Sunil Construction(4867569.04)
BOQ Summary Details Tender Title: Special repair work of Km 1 2 3 from VS Road Km 87 to Kuruhul Road Tender ID: 2025_CEMRZ_1091915_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Construction (BID ID -5697276) 4867569.04 L1
2 Jagatanand Builders (BID ID -5701696) 4954763.08 L2
3 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5700546) 5099321.62 L3
4 M/S SANDEEP TIWARI (BID ID -5694134) 5252293.62 L4
5 arun kumar singh (BID ID -5700948) 5253058.48 L5
6 SUBHASH SINGH (BID ID -5695787) 5766279.54 L6
7 M/S DEO ENTERPRISES (BID ID -5698080) 6501310.00 L7
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