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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | L1 | Accepted-AOC security sumitted by contractor |
| 2 | L2₹13.9 LRejected-Finance AKORHI MIRZAPUR UTTAR PRADESH | AKORHI | MIRZAPUR | UTTAR PRADESH | ₹13.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.9 LRejected-Finance | ₹13.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.2 LRejected-Finance | ₹15.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.3 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹15.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
9 Jan 2026, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
S R OF CHARKA TOLA AMBEDKAR LINK ROAD IN VILLAGE MUSHAHI
2026_CEMRZ_1103621_8
3620/6A DATE-16.12.2025
Open Tender
Civil Works
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹2.4 L
Yes
10 Feb 2026
3 Jan 2026
9 Jan 2026
3 Jan 2026
9 Jan 2026
3 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 14-Jan-2026 06:09 PM Tender Title: S R OF CHARKA TOLA AMBEDKAR LINK ROAD IN VILLAGE MUSHAHI Tender ID: 2026_CEMRZ_1103621_8
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Spacial Repair of Charka tola Ambedkar Link road in Village Mushahi.
Tender Notice No: 3620 / 6A Date- 16-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5792065 2307336.50 -.51 2295569.08 Twenty Two Lakh Ninty Five Thousand Five Hundred and Sixty Nine
2.00 Ashok Kumar (GSTN-NA) BID ID -5792060 2307336.50 -.91 2286339.74 Twenty Two Lakh Eighty Six Thousand Three Hundred and Thirty Nine
3.00 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (GSTN-NA) BID ID -5795817 2307336.50 -39.99 1384632.63 Thirteen Lakh Eighty Four Thousand Six Hundred and Thirty Two
4.00 M/S BHOLE SHANKAR ENTERPRISES (GSTN-NA) BID ID -5795115 2307336.50 -39.65 1392477.58 Thirteen Lakh Ninty Two Thousand Four Hundred and Seventy Seven
5.00 SHAH ENTERPRISES (GSTN-NA) BID ID -5792154 2307336.50 -26.00 1707429.01 Seventeen Lakh Seven Thousand Four Hundred and Twenty Nine
6.00 M/S VINOD KUMAR PANDEY (GSTN-NA) BID ID -5795690 2307336.50 -33.51 1534148.04 Fifteen Lakh Thirty Four Thousand One Hundred and Fourty Eight
7.00 M/S K V CONSTRUCTION (GSTN-NA) BID ID -5791947 2307336.50 -33.91 1524918.69 Fifteen Lakh Twenty Four Thousand Nine Hundred and Eighteen
8.00 M/s AJAY KUMAR TIWARI (GSTN-NA) BID ID -5795441 2307336.50 -39.78 1389478.04 Thirteen Lakh Eighty Nine Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS(1384632.63)
BOQ Summary Details Tender Title: S R OF CHARKA TOLA AMBEDKAR LINK ROAD IN VILLAGE MUSHAHI Tender ID: 2026_CEMRZ_1103621_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (BID ID -5795817) 1384632.63 L1
2 M/s AJAY KUMAR TIWARI (BID ID -5795441) 1389478.04 L2
3 M/S BHOLE SHANKAR ENTERPRISES (BID ID -5795115) 1392477.58 L3
4 M/S K V CONSTRUCTION (BID ID -5791947) 1524918.69 L4
5 M/S VINOD KUMAR PANDEY (BID ID -5795690) 1534148.04 L5
6 SHAH ENTERPRISES (BID ID -5792154) 1707429.01 L6
7 Ashok Kumar (BID ID -5792060) 2286339.74 L7
8 AJAY ENTERPRISES (BID ID -5792065) 2295569.08 L8
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