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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC NA | ₹4.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.6 LRejected-Finance NA | NA | NA | 121004 | ₹5.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹8.2 L
EMD Value
₹83,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhad
CD PWD Sonebhad
SR of Primary school Dumrahar Netiyan tola to Saraeedarh link road
2025_CEMRZ_1090115_8
2955/3A Date-29.10.2025
Open Tender
Civil Works
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹83,000
Yes
14 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV KUMAR SINGH Created Date/Time: 29-Nov-2025 04:17 PM Tender Title: SR of Primary school Dumrahar Netiyan tola to Saraeedarh link road Tender ID: 2025_CEMRZ_1090115_8
Tender Inviting Authority: Executive Engineer Construction Division P.W.D., Sonebhadra
Name of Work: Special Repair on Prathmik Vidyalay Dumrahar netiyan tola se saraidaad link road
Reference No:- 2955/3A Dt- 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 VIRENDRA PRASAD (GSTN-NA) BID ID -5690020 820950.00 -46.61 438305.21 Four Lakh Thirty Eight Thousand Three Hundred and Five
2.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -5700096 820950.00 -32.00 558246.00 Five Lakh Fifty Eight Thousand Two Hundred and Fourty Six
3.00 M/S KRISHNA DEV PRASAD (GSTN-NA) BID ID -5694078 820950.00 -39.91 493308.86 Four Lakh Ninty Three Thousand Three Hundred and Eight
4.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693573 820950.00 -28.77 584762.69 Five Lakh Eighty Four Thousand Seven Hundred and Sixty Two
5.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5694629 820950.00 -30.30 572202.15 Five Lakh Seventy Two Thousand Two Hundred and Two
6.00 SHRI CHAUDHARI CONSTRUCTION (GSTN-NA) BID ID -5697668 820950.00 -39.89 493473.05 Four Lakh Ninty Three Thousand Four Hundred and Seventy Three
7.00 Samar Construction (GSTN-NA) BID ID -5694385 820950.00 -37.71 511369.76 Five Lakh Eleven Thousand Three Hundred and Sixty Nine
8.00 Mukut Biahri Mishra Enterprises (GSTN-NA) BID ID -5693943 820950.00 -27.51 595106.66 Five Lakh Ninty Five Thousand One Hundred and Six
Lowest Amount Quoted BY: VIRENDRA PRASAD(438305.21)
BOQ Summary Details Tender Title: SR of Primary school Dumrahar Netiyan tola to Saraeedarh link road Tender ID: 2025_CEMRZ_1090115_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDRA PRASAD (BID ID -5690020) 438305.21 L1
2 M/S KRISHNA DEV PRASAD (BID ID -5694078) 493308.86 L2
3 SHRI CHAUDHARI CONSTRUCTION (BID ID -5697668) 493473.05 L3
4 Samar Construction (BID ID -5694385) 511369.76 L4
5 M/S HIMANSHU BUILCON (BID ID -5700096) 558246.00 L5
6 PAVANSUT ENTERPRISES (BID ID -5694629) 572202.15 L6
7 M/s Pranali Construction Company (BID ID -5693573) 584762.69 L7
8 Mukut Biahri Mishra Enterprises (BID ID -5693943) 595106.66 L8
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