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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹26.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.2 L+₹1.4 L (5.05%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹28.2 L+₹1.4 L (5.05%) | L2 | Rejected-Finance l2 |
| 3 | L3₹28.7 L+₹1.9 L (6.92%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹28.7 L+₹1.9 L (6.92%) | L3 | Rejected-Finance L3 |
| 4 | L4₹29.1 L+₹2.2 L (8.16%)Rejected-Finance 524 | ₹29.1 L+₹2.2 L (8.16%) | L4 | Rejected-Finance L4 |
| 5 | L5₹30.7 L+₹3.8 L (14.2%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹30.7 L+₹3.8 L (14.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹44.5 L
EMD Value
₹4.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE
SE MZP Circle PWD Mirzapur
Special repair work of Khajura Turipan to Chaurihawa link road.
2025_CEMRZ_1092124_5
5127/53M-MZP Circle/2025 Date-10.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹2,720
Yes
₹4.2 L
Yes
18 May 2026
22 Nov 2025
5 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 11-Dec-2025 04:51 PM Tender Title: Special repair work of Khajura Turipan to Chaurihawa link road. Tender ID: 2025_CEMRZ_1092124_5
Tender Inviting Authority: SE, MZP-circle, P.W.D., Mirzapur.
Name of Work: Special Repair of Khajura Turipan to Chaurihawa link road .
Contract No: 5127/53M-MZP Circle/2025 Dated - 10.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -5717415 4406600.00 -30.30 3071400.20 Thirty Lakh Seventy One Thousand Four Hundred
2.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -5722397 4406600.00 -34.01 2907915.34 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifteen
3.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5718749 4406600.00 -38.99 2688466.66 Twenty Six Lakh Eighty Eight Thousand Four Hundred and Sixty Six
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5723739 4406600.00 -23.10 3388675.40 Thirty Three Lakh Eighty Eight Thousand Six Hundred and Seventy Five
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5716566 4406600.00 -35.91 2824189.94 Twenty Eight Lakh Twenty Four Thousand One Hundred and Eighty Nine
6.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5717527 4406600.00 -25.75 3271900.50 Thirty Two Lakh Seventy One Thousand Nine Hundred
7.00 ISHANVI CONSTRUCTION (GSTN-NA) BID ID -5721667 4406600.00 -34.77 2874425.18 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Twenty Five
8.00 M/S DEV BRAT SINGH (GSTN-NA) BID ID -5717390 4406600.00 -28.61 3145871.74 Thirty One Lakh Fourty Five Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/s Pranali Construction Company(2688466.66)
BOQ Summary Details Tender Title: Special repair work of Khajura Turipan to Chaurihawa link road. Tender ID: 2025_CEMRZ_1092124_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pranali Construction Company (BID ID -5718749) 2688466.66 L1
2 M/S YASH ENTERPRISES (BID ID -5716566) 2824189.94 L2
3 ISHANVI CONSTRUCTION (BID ID -5721667) 2874425.18 L3
4 shree kant singh (BID ID -5722397) 2907915.34 L4
5 SHREE GULAB ENTERPRISES (BID ID -5717415) 3071400.20 L5
6 M/S DEV BRAT SINGH (BID ID -5717390) 3145871.74 L6
7 UTKARSH ENTERPRISES (BID ID -5717527) 3271900.50 L7
8 SANTOSH KUMAR (BID ID -5723739) 3388675.40 L8
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