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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-AOC RANPUR FARIDAHA GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 1 | Accepted-AOC Work in Progress | |
| 2 | 2₹2.1 L+₹24,351.82 (12.9%)Rejected-Finance MIRZAPUR SBI MAIN BRANCH 1ST FLOOR DUNKELNGANJ MIRZAPUR 231001 | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | 231001 | 2 | Rejected-Finance Higher Rate | |
| 3 | 3₹2.1 L+₹26,260.56 (14.0%)Rejected-Finance | 3 | Rejected-Finance Higher Rate | |
| 4 | 4₹2.3 L+₹39,692.50 (21.1%)Rejected-Finance ME SAHIA GELA MIRZAPUR UTTAR PRADESH INDIA | PILIBHIT | UTTAR PRADESH | 262001 | 4 | Rejected-Finance Higher Rate | |
| 5 | 5₹2.5 L+₹62,809.41 (33.4%)Rejected-Finance | 5 | Rejected-Finance Higher Rate |
Tender Value
₹3.4 L
EMD Value
₹34,400
Closing Date
25 Nov 2025, 12:00 pmClosed
EE, PD, PWD, Mzp
EE, PD, PWD, Mzp
Special Repair Work
2025_CEMRZ_1089359_4
4194/Nivida/2025-26 Dt. 28-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Mirzapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹34,400
Yes
5 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 02:14 PM Tender Title: SR of Kasgana Railway Line to Nahar Link Road Tender ID: 2025_CEMRZ_1089359_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PD, PWD, MIRZAPUR
Name of Work:- SR of Kasgana Railway Line to Nahar 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 RAM CONSTRUCTION (GSTN-NA) BID ID -5695261 317540.00 -32.51 214307.75 Two Lakh Fourteen Thousand Three Hundred and Seven
2.00 VINDHYA CONSTRACTION (GSTN-NA) BID ID -5698951 317540.00 -16.75 264352.05 Two Lakh Sixty Four Thousand Three Hundred and Fifty Two
3.00 SHIV SHANKER (GSTN-NA) BID ID -5701006 317540.00 -21.00 250856.60 Two Lakh Fifty Thousand Eight Hundred and Fifty Six
4.00 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (GSTN-NA) BID ID -5695552 317540.00 -33.11 212399.01 Two Lakh Tweleve Thousand Three Hundred and Ninty Nine
5.00 sunrise construction (GSTN-NA) BID ID -5694419 317540.00 -28.28 227739.69 Two Lakh Twenty Seven Thousand Seven Hundred and Thirty Nine
6.00 RISHI KANT CHAUDHARY (GSTN-NA) BID ID -5695840 317540.00 -20.55 252285.53 Two Lakh Fifty Two Thousand Two Hundred and Eighty Five
7.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5695929 317540.00 -40.78 188047.19 One Lakh Eighty Eight Thousand Fourty Seven
Lowest Amount Quoted BY: SHIV SHAKTI CONSTRUCTION(188047.19)
BOQ Summary Details Tender Title: SR of Kasgana Railway Line to Nahar Link Road Tender ID: 2025_CEMRZ_1089359_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI CONSTRUCTION (BID ID -5695929) 188047.19 L1
2 MANSHI ENTERPRISES Pro. DINESH KUMAR PANDEY (BID ID -5695552) 212399.01 L2
3 M/S RAM CONSTRUCTION (BID ID -5695261) 214307.75 L3
4 sunrise construction (BID ID -5694419) 227739.69 L4
5 SHIV SHANKER (BID ID -5701006) 250856.60 L5
6 RISHI KANT CHAUDHARY (BID ID -5695840) 252285.53 L6
7 VINDHYA CONSTRACTION (BID ID -5698951) 264352.05 L7
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