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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₹22.2 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC accept | |
| 2 | L2₹23.6 L+₹1.4 L (6.20%)Rejected-Finance BAISUHIYA MEWALI MIRZAPUR | L2 | Rejected-Finance RATE | |
| 3 | L3₹24.1 L+₹1.9 L (8.43%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L3 | Rejected-Finance RATE | |
| 4 | L4₹25.0 L+₹2.8 L (12.4%)Rejected-Finance BELAWAN PAHADA MIRZAPUR | L4 | Rejected-Finance RATE | |
| 5 | L5₹26.1 L+₹3.9 L (17.6%)Rejected-Finance 580 SHREE DAMUPRIYA SHIVPURI MARG ALAPUR PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance RATE |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD MIRZAPUR
EE CD2 PWD MIRZAPUR
SR
2025_CEMRZ_1026604_1
100/2A DT 13-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Yes
₹3.3 L
Yes
EE CD2 PWD MIRZAPUR
12 Sept 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
17 Apr 2025
9 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMARENDRA KANT PANDEY Created Date/Time: 23-Apr-2025 01:22 PM Tender Title: SR OF ADALHAT MOHAMADABAD LINK ROAD Tender ID: 2025_CEMRZ_1026604_1
Tender Inviting Authority:EE.CD-2, P.W.D., Mirzapur
Name of Work:- SR OF ADALHAT MUHAMADABAD LINK ROAD IN KM 4(300)
TENDER NOTICE No:-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CHANDRA PANDEY (GSTN-09ADWPP4744R1Z8) BID ID -5126126 3267550.00 -23.54 2498368.73 Twenty Four Lakh Ninty Eight Thousand Three Hundred and Sixty Eight
2.00 Krishna Construction Company (GSTN-NA) BID ID -5127606 3267550.00 -31.99 2222260.76 Twenty Two Lakh Twenty Two Thousand Two Hundred and Sixty
3.00 M/s Krishna Construction and suplyers (GSTN-NA) BID ID -5121872 3267550.00 -16.49 2728731.01 Twenty Seven Lakh Twenty Eight Thousand Seven Hundred and Thirty One
4.00 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (GSTN-NA) BID ID -5128437 3267550.00 -20.00 2614072.68 Twenty Six Lakh Fourteen Thousand Seventy Two
5.00 DHARMENDRA KUMAR DUBEY (GSTN-NA) BID ID -5126831 3267550.00 -27.77 2360151.37 Twenty Three Lakh Sixty Thousand One Hundred and Fifty One
6.00 M/S RAKESH KUMAR UPADHYAY (GSTN-NA) BID ID -5116329 3267550.00 -26.26 2409491.37 Twenty Four Lakh Nine Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Krishna Construction Company(2222260.76)
BOQ Summary Details Tender Title: SR OF ADALHAT MOHAMADABAD LINK ROAD Tender ID: 2025_CEMRZ_1026604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Construction Company (BID ID -5127606) 2222260.76 L1
2 DHARMENDRA KUMAR DUBEY (BID ID -5126831) 2360151.37 L2
3 M/S RAKESH KUMAR UPADHYAY (BID ID -5116329) 2409491.37 L3
4 SURESH CHANDRA PANDEY (BID ID -5126126) 2498368.73 L4
5 M/s Mishra Construction Company Pro. Ratnesh Kumar Mishra (BID ID -5128437) 2614072.68 L5
6 M/s Krishna Construction and suplyers (BID ID -5121872) 2728731.01 L6
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