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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LAccepted-AOC BEHIND K N P G COLLEGE GYANPUR SANT RAVIDAS NAGAR | HAPUR | UTTAR PRADESH | 201015 | ₹48.2 L | L1 | Accepted-AOC security submmited by contractor |
| 2 | L2₹52.6 LRejected-Finance | ₹52.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹59.6 LRejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹59.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹64.8 LRejected-Finance CADAR RAJONS HAR MEMP | ₹64.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹77.4 LRejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹77.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹81.7 L
EMD Value
₹6.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
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
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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