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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₹5.0 LAccepted-AOC NAGLA SADASUKH GUNDAAU FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹44,744.66 (8.91%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹46,063.27 (9.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹51,513.50 (10.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.6 L+₹53,535.36 (10.7%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
27 Jun 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
CD PWD sonebhadra
CD,PWD Sonebhadra ke adhin Vikas khand Babhani ke antargat gramid margo ke patch marammat ka karya.
2025_CEMRZ_1050450_3
1430/3A Date-06.06.2025
Open Tender
Civil Works
Fixed-rate
180 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹88,000
Yes
7 Jul 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 30-Jun-2025 06:31 PM Tender Title: CD,PWD Sonebhadra ke adhin Vikas khand Babhani ke antargat gramid margo ke patch marammat ka karya. Tender ID: 2025_CEMRZ_1050450_3
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Patch Repair of Villahe Roads in Block Babhani.
Contract No: 1430/3A Dated - 06-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -5275483 879070.00 -37.00 553814.10 Five Lakh Fifty Three Thousand Eight Hundred and Fourteen
2.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -5276509 879070.00 -36.77 555835.96 Five Lakh Fifty Five Thousand Eight Hundred and Thirty Five
3.00 M/S Vishal Singh (GSTN-NA) BID ID -5271632 879070.00 -34.20 578428.06 Five Lakh Seventy Eight Thousand Four Hundred and Twenty Eight
4.00 A R CONSTRUCTION (GSTN-NA) BID ID -5276852 879070.00 -42.86 502300.60 Five Lakh Two Thousand Three Hundred
5.00 M/S DAL SAGAR SINGH (GSTN-NA) BID ID -5277692 879070.00 -36.36 559440.15 Five Lakh Fifty Nine Thousand Four Hundred and Fourty
6.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5276711 879070.00 -33.33 586075.97 Five Lakh Eighty Six Thousand Seventy Five
7.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5277528 879070.00 -36.51 558111.87 Five Lakh Fifty Eight Thousand One Hundred and Eleven
8.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5273026 879070.00 -37.77 547045.26 Five Lakh Fourty Seven Thousand Fourty Five
9.00 HARIOM ENTERPRISES (GSTN-NA) BID ID -5277064 879070.00 -37.62 548363.87 Five Lakh Fourty Eight Thousand Three Hundred and Sixty Three
10.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5277477 879070.00 -29.77 617370.86 Six Lakh Seventeen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: A R CONSTRUCTION(502300.60)
BOQ Summary Details Tender Title: CD,PWD Sonebhadra ke adhin Vikas khand Babhani ke antargat gramid margo ke patch marammat ka karya. Tender ID: 2025_CEMRZ_1050450_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION (BID ID -5276852) 502300.60 L1
2 M/s. Bihari Prasad (BID ID -5273026) 547045.26 L2
3 HARIOM ENTERPRISES (BID ID -5277064) 548363.87 L3
4 deen dayal rai (BID ID -5275483) 553814.10 L4
5 krishna construction & company (BID ID -5276509) 555835.96 L5
6 M/S YASH ENTERPRISES (BID ID -5277528) 558111.87 L6
7 M/S DAL SAGAR SINGH (BID ID -5277692) 559440.15 L7
8 M/S Vishal Singh (BID ID -5271632) 578428.06 L8
9 PAVANSUT ENTERPRISES (BID ID -5276711) 586075.97 L9
10 M/s Pranali Construction Company (BID ID -5277477) 617370.86 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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