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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₹48.2 LAccepted-AOC BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | L1 | Accepted-AOC security submmited by contractor | |
| 2 | L2₹52.6 L+₹4.5 L (9.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹59.6 L+₹11.4 L (23.7%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹64.8 L+₹16.6 L (34.4%)Rejected-Finance CADAR RAJONS HAR MEMP | L4 | Rejected-Finance L4 | |
| 5 | L5₹77.4 L+₹29.2 L (60.6%)Rejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L5 | Rejected-Finance L5 |
Tender Value
₹81.7 L
EMD Value
₹6.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MZP CIRCLE PWD MIRZAPUR
SE MZP CIRCLE PWD MIRZAPUR
S R OF Satauha Bagpokhar via Newari link road
2025_CEMRZ_1091915_4
4941/53 COM MZP CIRCLE/2025 Date-29.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹6.1 L
Yes
6 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 12:28 PM Tender Title: S R OF Satauha Bagpokhar via Newari link road Tender ID: 2025_CEMRZ_1091915_4
Tender Inviting Authority: Superintending Engineer, Mirzapur Circle, PWD Mirzapur.
Name of Work: Special repair of Satooha Baghpokhar Via Newari Link Road in km-1,2,3,4 & 5.
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 M/s Deep Pratap Singh (GSTN-09BEXPS9882Q2ZL) BID ID -5691696 7803174.50 -17.02 6475074.20 Sixty Four Lakh Seventy Five Thousand Seventy Four
2.00 M/S UDAY NARAYAN DEV PANDEY (GSTN-09AFVPN9121K1ZO) BID ID -5693848 7803174.50 -23.63 5959284.37 Fifty Nine Lakh Fifty Nine Thousand Two Hundred and Eighty Four
3.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5694548 7803174.50 -.01 7802394.18 Seventy Eight Lakh Two Thousand Three Hundred and Ninty Four
4.00 M/S SHAILENDRA KUMAR (GSTN-09AGFPJ2067F1Z1) BID ID -5696280 7803174.50 -32.55 5263241.20 Fifty Two Lakh Sixty Three Thousand Two Hundred and Fourty One
5.00 UMA GAS AGENCY (GSTN-NA) BID ID -5698173 7803174.50 -38.27 4816899.62 Fourty Eight Lakh Sixteen Thousand Eight Hundred and Ninty Nine
6.00 Ashok Kumar (GSTN-NA) BID ID -5694613 7803174.50 -.86 7736067.20 Seventy Seven Lakh Thirty Six Thousand Sixty Seven
Lowest Amount Quoted BY: UMA GAS AGENCY(4816899.62)
BOQ Summary Details Tender Title: S R OF Satauha Bagpokhar via Newari link road Tender ID: 2025_CEMRZ_1091915_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA GAS AGENCY (BID ID -5698173) 4816899.62 L1
2 M/S SHAILENDRA KUMAR (BID ID -5696280) 5263241.20 L2
3 M/S UDAY NARAYAN DEV PANDEY (BID ID -5693848) 5959284.37 L3
4 M/s Deep Pratap Singh (BID ID -5691696) 6475074.20 L4
5 Ashok Kumar (BID ID -5694613) 7736067.20 L5
6 AJAY ENTERPRISES (BID ID -5694548) 7802394.18 L6
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