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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC | ₹15.9 L | 1 | Accepted-AOC Work in Progress |
| 2 | 2₹15.9 LRejected-Finance | ₹15.9 L | 2 | Rejected-Finance Higher Rate |
| 3 | 3₹16.1 LRejected-Finance | ₹16.1 L | 3 | Rejected-Finance Higher Rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.4 L
EMD Value
₹2.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_18
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.3 L
Yes
9 Jan 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 03:25 PM Tender Title: SR of Kurauthi Harijan Basti Link Road Tender ID: 2025_CEMRZ_1089359_18
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Kurauthi Harijan 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 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -5687739 2301220.00 -30.79 1592674.36 Fifteen Lakh Ninty Two Thousand Six Hundred and Seventy Four
2.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695605 2301220.00 -36.11 1470224.14 Fourteen Lakh Seventy Thousand Two Hundred and Twenty Four
3.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -5692877 2301220.00 -31.00 1587844.10 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Fourty Four
4.00 MS VIJAY KUMAR SINGH (GSTN-NA) BID ID -5701339 2301220.00 -30.11 1608322.66 Sixteen Lakh Eight Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY(1470224.14)
BOQ Summary Details Tender Title: SR of Kurauthi Harijan Basti Link Road Tender ID: 2025_CEMRZ_1089359_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695605) 1470224.14 L1
2 M/S RAKESH KUMAR UPADHYAY (BID ID -5692877) 1587844.10 L2
3 M/S RAHUL CONSTRUCTION (BID ID -5687739) 1592674.36 L3
4 MS VIJAY KUMAR SINGH (BID ID -5701339) 1608322.66 L4
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