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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC NA | ₹3.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance L3 |
| 4 | l3₹4.4 LRejected-Finance | ₹4.4 L | l3 | Rejected-Finance L3 |
| 5 | l5₹4.5 LRejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹4.5 L | l5 | Rejected-Finance L5 |
Tender Value
₹6.9 L
EMD Value
₹70,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhad
CD PWD Sonebhad
SR of Dumrahr link road
2025_CEMRZ_1090115_7
2955/3A Date-29.10.2025
Open Tender
Civil Works
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹70,000
Yes
14 Dec 2025
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 04:14 PM Tender Title: SR of Dumrahr link road Tender ID: 2025_CEMRZ_1090115_7
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special Repair on Dumrahar link road
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 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5694620 688230.00 -30.30 479696.31 Four Lakh Seventy Nine Thousand Six Hundred and Ninty Six
2.00 VAISHNAV ENTERPRISES (GSTN-NA) BID ID -5698386 688230.00 -35.36 444871.87 Four Lakh Fourty Four Thousand Eight Hundred and Seventy One
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5694053 688230.00 -35.11 446592.45 Four Lakh Fourty Six Thousand Five Hundred and Ninty Two
4.00 Samar Construction (GSTN-NA) BID ID -5694410 688230.00 -36.71 435580.77 Four Lakh Thirty Five Thousand Five Hundred and Eighty
5.00 VIRENDRA PRASAD (GSTN-NA) BID ID -5690010 688230.00 -46.61 367446.00 Three Lakh Sixty Seven Thousand Four Hundred and Fourty Six
6.00 KIRAN CONSTRUCTIONS (GSTN-NA) BID ID -5701665 688230.00 -32.00 467996.40 Four Lakh Sixty Seven Thousand Nine Hundred and Ninty Six
7.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693563 688230.00 -30.99 474947.52 Four Lakh Seventy Four Thousand Nine Hundred and Fourty Seven
8.00 M/s R/S Construction (GSTN-NA) BID ID -5698661 688230.00 -33.70 456296.49 Four Lakh Fifty Six Thousand Two Hundred and Ninty Six
9.00 SHRI CHAUDHARI CONSTRUCTION (GSTN-NA) BID ID -5697656 688230.00 -39.98 413075.65 Four Lakh Thirteen Thousand Seventy Five
Lowest Amount Quoted BY: VIRENDRA PRASAD(367446.00)
BOQ Summary Details Tender Title: SR of Dumrahr link road Tender ID: 2025_CEMRZ_1090115_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA PRASAD (BID ID -5690010) 367446.00 L1
2 SHRI CHAUDHARI CONSTRUCTION (BID ID -5697656) 413075.65 L2
3 Samar Construction (BID ID -5694410) 435580.77 L3
4 VAISHNAV ENTERPRISES (BID ID -5698386) 444871.87 L4
5 M/S YASH ENTERPRISES (BID ID -5694053) 446592.45 L5
6 M/s R/S Construction (BID ID -5698661) 456296.49 L6
7 KIRAN CONSTRUCTIONS (BID ID -5701665) 467996.40 L7
8 M/s Pranali Construction Company (BID ID -5693563) 474947.52 L8
9 PAVANSUT ENTERPRISES (BID ID -5694620) 479696.31 L9
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