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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | ₹16.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.7 LRejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹16.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹17.1 LRejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹17.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹17.5 LRejected-Finance NA | NA | NA | 121004 | ₹17.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹19.4 LRejected-Finance | ₹19.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhad
CD PWD Sonebhadra
SR of Bangari dand marg to Bangari dand Harijan basti marg
2025_CEMRZ_1090115_2
2955/3A Date-29.10.2025
Open Tender
Civil Works
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹2.5 L
Yes
9 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 29-Nov-2025 04:01 PM Tender Title: SR of Bangari dand marg to Bangari dand Harijan basti marg Tender ID: 2025_CEMRZ_1090115_2
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Bangari daad maarg se bangaari daad harijan basti maarg ka visesh marammat k antargat navinikaran ka kaarya.
Reference No:- 2955/3A Dt- 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 SHAILENDRA KUMAR (GSTN-09AGFPJ2067F1Z1) BID ID -5696275 2505700.00 -35.55 1614923.65 Sixteen Lakh Fourteen Thousand Nine Hundred and Twenty Three
2.00 M/S J.P. CONSTRUCTION (GSTN-09BEXPP6940N1ZA) BID ID -5696333 2505700.00 -31.60 1713898.80 Seventeen Lakh Thirteen Thousand Eight Hundred and Ninty Eight
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5693585 2505700.00 -33.51 1666039.93 Sixteen Lakh Sixty Six Thousand Thirty Nine
4.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5694570 2505700.00 -30.30 1746472.90 Seventeen Lakh Fourty Six Thousand Four Hundred and Seventy Two
5.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693377 2505700.00 -22.77 1935152.11 Ninteen Lakh Thirty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SHAILENDRA KUMAR(1614923.65)
BOQ Summary Details Tender Title: SR of Bangari dand marg to Bangari dand Harijan basti marg Tender ID: 2025_CEMRZ_1090115_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILENDRA KUMAR (BID ID -5696275) 1614923.65 L1
2 M/S YASH ENTERPRISES (BID ID -5693585) 1666039.93 L2
3 M/S J.P. CONSTRUCTION (BID ID -5696333) 1713898.80 L3
4 PAVANSUT ENTERPRISES (BID ID -5694570) 1746472.90 L4
5 M/s Pranali Construction Company (BID ID -5693377) 1935152.11 L5
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