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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC N A | NA | NA | 121004 | ₹18.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.4 L+₹25,676.25 (1.42%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹18.4 L+₹25,676.25 (1.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.0 L+₹83,739.57 (4.62%)Rejected-Finance CHANDAULI | ₹19.0 L+₹83,739.57 (4.62%) | L3 | Rejected-Finance L3 |
| 4 | L4₹19.0 L+₹84,031.35 (4.64%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹19.0 L+₹84,031.35 (4.64%) | L4 | Rejected-Finance L4 |
| 5 | L5₹22.8 L+₹4.7 L (25.9%)Rejected-Finance 0 GALI BHURJIYAN GHANTA GHAR GHANTA GHAR HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹22.8 L+₹4.7 L (25.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹37.5 L
EMD Value
₹3.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE CD PWD Sonebhadra
EE CD PWD Sonebhadra
SR of Kohara tola Aminala link road
2025_CEMRZ_1095958_1
3081/3A Date-20.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹3.2 L
Yes
29 Mar 2026
4 Dec 2025
15 Dec 2025
4 Dec 2025
15 Dec 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 20-Dec-2025 03:09 PM Tender Title: SR of Kohara tola Aminala link road Tender ID: 2025_CEMRZ_1095958_1
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Special Repair of Kodara tola Aminala link road .
Contract No: 3081/3A Dated - 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -5743030 2917755.00 -37.87 1812801.18 Eighteen Lakh Tweleve Thousand Eight Hundred and One
2.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -5740024 2917755.00 -34.99 1896832.53 Eighteen Lakh Ninty Six Thousand Eight Hundred and Thirty Two
3.00 SUNIL CONSTRUCTION (GSTN-NA) BID ID -5747387 2917755.00 -35.00 1896540.75 Eighteen Lakh Ninty Six Thousand Five Hundred and Fourty
4.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5741947 2917755.00 -21.75 2283143.29 Twenty Two Lakh Eighty Three Thousand One Hundred and Fourty Three
5.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5744049 2917755.00 -36.99 1838477.43 Eighteen Lakh Thirty Eight Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: krishna construction & company(1812801.18)
BOQ Summary Details Tender Title: SR of Kohara tola Aminala link road Tender ID: 2025_CEMRZ_1095958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna construction & company (BID ID -5743030) 1812801.18 L1
2 M/s Pranali Construction Company (BID ID -5744049) 1838477.43 L2
3 SUNIL CONSTRUCTION (BID ID -5747387) 1896540.75 L3
4 SHREE GULAB ENTERPRISES (BID ID -5740024) 1896832.53 L4
5 UTKARSH ENTERPRISES (BID ID -5741947) 2283143.29 L5
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