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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹10.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 L+₹16,161.85 (1.62%)Rejected-Finance MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | ₹10.2 L+₹16,161.85 (1.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.2 L+₹23,992.85 (2.40%)Rejected-Finance CHANDAULI | ₹10.2 L+₹23,992.85 (2.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.7 L+₹66,146.95 (6.61%)Rejected-Finance NA | NA | NA | 121004 | ₹10.7 L+₹66,146.95 (6.61%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.8 L+₹82,808.65 (8.28%)Rejected-Finance BALI PUR SAMADHA BHADOHI UTTAR PRADESH | BHADOHI | UTTAR PRADESH | 221301 | ₹10.8 L+₹82,808.65 (8.28%) | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹1.8 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE CD PWD Sonebhadra
EE CD PWD Sonebhadra
Khajura Medardah to Haripur link road
2025_CEMRZ_1095958_2
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
₹1.8 L
Yes
23 Apr 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: 01-Jan-2026 01:40 PM Tender Title: Khajura Medardah to Haripur link road Tender ID: 2025_CEMRZ_1095958_2
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Special Repair of Khajura medardah to Haripur 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 -5743011 1666170.00 -33.88 1101671.60 Eleven Lakh One Thousand Six Hundred and Seventy One
2.00 SHREE GULAB ENTERPRISES (GSTN-09EOEPD2492P1ZE) BID ID -5740018 1666170.00 -34.99 1083177.12 Ten Lakh Eighty Three Thousand One Hundred and Seventy Seven
3.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5741828 1666170.00 -21.75 1303778.03 Thirteen Lakh Three Thousand Seven Hundred and Seventy Eight
4.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5745972 1666170.00 -35.99 1066515.42 Ten Lakh Sixty Six Thousand Five Hundred and Fifteen
5.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5744062 1666170.00 -38.99 1016530.32 Ten Lakh Sixteen Thousand Five Hundred and Thirty
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5744259 1666170.00 -39.96 1000368.47 Ten Lakh Three Hundred and Sixty Eight
7.00 SUNIL CONSTRUCTION (GSTN-NA) BID ID -5747045 1666170.00 -38.52 1024361.32 Ten Lakh Twenty Four Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1000368.47)
BOQ Summary Details Tender Title: Khajura Medardah to Haripur link road Tender ID: 2025_CEMRZ_1095958_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -5744259) 1000368.47 L1
2 M/s Pranali Construction Company (BID ID -5744062) 1016530.32 L2
3 SUNIL CONSTRUCTION (BID ID -5747045) 1024361.32 L3
4 PAVANSUT ENTERPRISES (BID ID -5745972) 1066515.42 L4
5 SHREE GULAB ENTERPRISES (BID ID -5740018) 1083177.12 L5
6 krishna construction & company (BID ID -5743011) 1101671.60 L6
7 UTKARSH ENTERPRISES (BID ID -5741828) 1303778.03 L7
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