Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC WOOD NO 13 NEW COLONY BHUWES RUDRAPUR SONBHADRA U P PIN 2626519 | RUDRAPUR | SONBHADRA | U P | 2626519 | ₹14.9 L | L1 | Accepted-AOC FDR Back |
| 2 | L2₹14.9 LRejected-Finance | ₹14.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹15.2 LRejected-Finance | ₹15.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.8 LRejected-Finance | ₹15.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹16.0 LRejected-Finance UTTAR PRADESH UP | ₹16.0 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Office of CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special repair work of Barihawa link road
2025_CEMRZ_1091504_9
2081/3A Date 29-10-2025
Open Tender
Civil Works
60 days
CD2, PWD
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹2.4 L
Yes
9 Jan 2026
17 Nov 2025
5 Dec 2025
17 Nov 2025
5 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 12-Dec-2025 04:20 PM Tender Title: Special repair work of Barihawa link road Tender ID: 2025_CEMRZ_1091504_9
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special repair work of Barihawa link road.
Reference No:- 2081/3A Date:- 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 Om Namo Narayan Construction (GSTN-09CYUPS3865H2ZE) BID ID -5707218 2366870.00 -29.56 1667223.23 Sixteen Lakh Sixty Seven Thousand Two Hundred and Twenty Three
2.00 Mohan Construction (GSTN-09ABGFM0238H2ZB) BID ID -5711295 2366870.00 -36.97 1491838.16 Fourteen Lakh Ninty One Thousand Eight Hundred and Thirty Eight
3.00 kalpnath singh (GSTN-09BOGPS9258RIZM) BID ID -5713150 2366870.00 -31.00 1633140.30 Sixteen Lakh Thirty Three Thousand One Hundred and Fourty
4.00 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -5715910 2366870.00 -36.96 1492074.85 Fourteen Lakh Ninty Two Thousand Seventy Four
5.00 ANSH CONSTRUCTION (GSTN-NA) BID ID -5724251 2366870.00 -33.30 1578702.29 Fifteen Lakh Seventy Eight Thousand Seven Hundred and Two
6.00 M/S SUBHASH CHANDRA UPADHYAY (GSTN-NA) BID ID -5715766 2366870.00 -31.01 1632903.61 Sixteen Lakh Thirty Two Thousand Nine Hundred and Three
7.00 K S S CONSTRUCTION (GSTN-NA) BID ID -5720662 2366870.00 -32.56 1596217.13 Fifteen Lakh Ninty Six Thousand Two Hundred and Seventeen
8.00 M/S K V CONSTRUCTION (GSTN-NA) BID ID -5704666 2366870.00 -26.10 1749116.93 Seventeen Lakh Fourty Nine Thousand One Hundred and Sixteen
9.00 CHHOTAN KUMAR PANDEY (GSTN-NA) BID ID -5716454 2366870.00 -35.96 1515743.55 Fifteen Lakh Fifteen Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Mohan Construction(1491838.16)
BOQ Summary Details Tender Title: Special repair work of Barihawa link road Tender ID: 2025_CEMRZ_1091504_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Construction (BID ID -5711295) 1491838.16 L1
2 M/S Swami Bhaskaranand (BID ID -5715910) 1492074.85 L2
3 CHHOTAN KUMAR PANDEY (BID ID -5716454) 1515743.55 L3
4 ANSH CONSTRUCTION (BID ID -5724251) 1578702.29 L4
5 K S S CONSTRUCTION (BID ID -5720662) 1596217.13 L5
6 M/S SUBHASH CHANDRA UPADHYAY (BID ID -5715766) 1632903.61 L6
7 kalpnath singh (BID ID -5713150) 1633140.30 L7
8 M/s Om Namo Narayan Construction (BID ID -5707218) 1667223.23 L8
9 M/S K V CONSTRUCTION (BID ID -5704666) 1749116.93 L9
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.03 MB
2081t1.pdf
Tender Documents • 0.53 MB
BOQ_2005231.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid