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Tender ID
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₹70.3 LAccepted-AOC ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹75.5 L+₹5.2 L (7.36%)Rejected-Finance 0 VARANASI TILAK ROAD NAROTTAMPUR VARANASI UTTAR PRADESH 221011 | VARANASI | UTTAR PRADESH | 221011 | L2 | Rejected-Finance L2 | |
| 3 | L3₹87.3 L+₹17.0 L (24.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹87.3 L+₹17.0 L (24.2%)Rejected-Finance 524 | L3 | Rejected-Finance L3 | |
| 5 | L4₹92.2 L+₹21.9 L (31.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹1.0 Cr
EMD Value
₹7.2 L
Closing Date
27 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the SE MZP Circle PWD Mirzapur
Office of the SE MZP Circle PWD Mirzapur
General Repair and Renewal with PC on Myorpur to vichhi (Gadiya) link road
2025_CEMRZ_992975_5
123/53M-MZP Circle/2024 Date-09.01.2025
Open Tender
Civil Works
Fixed-rate
150 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹7.2 L
Yes
19 Mar 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 06-Feb-2025 03:09 PM Tender Title: General Repair and Renewal with PC on Myorpur to vichhi (Gadiya) link road Tender ID: 2025_CEMRZ_992975_5
Tender Inviting Authority: Mirzapur Circle, P.W.D. Mirzapur
Name of Work: General Repair and Renewal with PC on Myorepue to Bichhi (Gadiya)Tak link road.
Contract No: 123/53M- MZP Circle/2024 Dated 09.01.2025
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 Maa Vindhyawasini enterprises (GSTN-09AJYPM3446R1ZZ) BID ID -4875908 9700882.50 -22.22 7545346.41 Seventy Five Lakh Fourty Five Thousand Three Hundred and Fourty Six
2.00 M/S MAA BHAGWANTI CONSTRUCTION (GSTN-09AKRPJ0860C1Z6) BID ID -4876881 9700882.50 -10.00 8730794.25 Eighty Seven Lakh Thirty Thousand Seven Hundred and Ninty Four
3.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -4878048 9700882.50 -10.00 8730794.25 Eighty Seven Lakh Thirty Thousand Seven Hundred and Ninty Four
4.00 M.K. Supplier And Construction Company (GSTN-09AGAPA2785J1ZE) BID ID -4881004 9700882.50 -5.00 9215838.38 Ninty Two Lakh Fifteen Thousand Eight Hundred and Thirty Eight
5.00 M/s. CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4884278 9700882.50 -27.55 7028289.37 Seventy Lakh Twenty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s. CHAUDHARY CONSTRUCTION(7028289.37)
BOQ Summary Details Tender Title: General Repair and Renewal with PC on Myorpur to vichhi (Gadiya) link road Tender ID: 2025_CEMRZ_992975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CHAUDHARY CONSTRUCTION (BID ID -4884278) 7028289.37 L1
2 M/s Maa Vindhyawasini enterprises (BID ID -4875908) 7545346.41 L2
3 M/S MAA BHAGWANTI CONSTRUCTION (BID ID -4876881) 8730794.25 L3
4 shree kant singh (BID ID -4878048) 8730794.25 L3
5 M.K. Supplier And Construction Company (BID ID -4881004) 9215838.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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