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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC L1 |
| 2 | L1₹7.5 LRejected-AOC N A | NA | NA | 121004 | ₹7.5 L | L1 | Rejected-AOC L2 |
| 3 | L2₹7.5 LRejected-Finance 1 GHATAMPUR KANPUR DEHAT UTTAR PRADESH 209206 UDYAM UP 43 0141342 | KANPUR NAGAR | UTTAR PRADESH | 209206 | ₹7.5 L | L2 | Rejected-Finance L2 |
| 4 | L3₹7.7 LRejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹7.7 L | L3 | Rejected-Finance L3 |
| 5 | L4₹7.7 LRejected-Finance NA | NA | NA | 121004 | ₹7.7 L | L4 | Rejected-Finance L4 |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhadra
CD PWD Sonebhadra
SR of Uttar tola link road
2025_CEMRZ_1090115_12
2955/3A Date-29.10.2025
Open Tender
Civil Works
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1.1 L
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 04:19 PM Tender Title: SR of Uttar tola link road Tender ID: 2025_CEMRZ_1090115_12
Tender Inviting Authority: E.E. C.D P.W.D. SONBHADRA
Name of Work:SPECIAL REPAIR UTTAR TOLA LINK ROAD. BLOCK - MYOURPUR
Contract No: 2955 / 3A - Dated 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 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -5693656 1116030.00 -32.77 750306.97 Seven Lakh Fifty Thousand Three Hundred and Six
2.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693612 1116030.00 -28.77 794948.17 Seven Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
3.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5687240 1116030.00 -32.77 750306.97 Seven Lakh Fifty Thousand Three Hundred and Six
4.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5692929 1116030.00 -32.52 753097.04 Seven Lakh Fifty Three Thousand Ninty Seven
5.00 R P CONSTRUCTION (GSTN-NA) BID ID -5699527 1116030.00 -23.78 850638.07 Eight Lakh Fifty Thousand Six Hundred and Thirty Eight
6.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5694649 1116030.00 -30.30 777872.91 Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Two
7.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5694049 1116030.00 -31.11 768833.07 Seven Lakh Sixty Eight Thousand Eight Hundred and Thirty Three
8.00 M/S HIMANSHU BUILCON (GSTN-NA) BID ID -5695199 1116030.00 -31.00 770060.70 Seven Lakh Seventy Thousand Sixty
Lowest Amount Quoted BY: M/s. Bihari Prasad,krishna construction & company(750306.97)
BOQ Summary Details Tender Title: SR of Uttar tola link road Tender ID: 2025_CEMRZ_1090115_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna construction & company (BID ID -5693656) 750306.97 L1
2 M/s. Bihari Prasad (BID ID -5687240) 750306.97 L1
3 UTKARSH ENTERPRISES (BID ID -5692929) 753097.04 L2
4 M/S YASH ENTERPRISES (BID ID -5694049) 768833.07 L3
5 M/S HIMANSHU BUILCON (BID ID -5695199) 770060.70 L4
6 PAVANSUT ENTERPRISES (BID ID -5694649) 777872.91 L5
7 M/s Pranali Construction Company (BID ID -5693612) 794948.17 L6
8 R P CONSTRUCTION (BID ID -5699527) 850638.07 L7
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