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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC FDR submit | |
| 2 | L2₹12.7 L+₹26,856.53 (2.16%)Rejected-Finance PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹45,919.11 (3.68%)Rejected-Finance WOOD NO 13 NEW COLONY BHUWES RUDRAPUR SONBHADRA U P PIN 2626519 | RUDRAPUR | SONBHADRA | U P | 2626519 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹50,019.03 (4.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.1 L+₹66,623.70 (5.35%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special repair of Chirakutiya link road
2025_CEMRZ_1091504_19
2081/3A Date 29-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
CD2, PWD
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹2.0 L
Yes
20 Dec 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 09-Dec-2025 05:58 PM Tender Title: Special repair of Chirakutiya link road Tender ID: 2025_CEMRZ_1091504_19
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special repair of Chirakutiya 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 Mohan Construction (GSTN-09ABGFM0238H2ZB) BID ID -5698542 2049960.00 -36.97 1292089.79 Tweleve Lakh Ninty Two Thousand Eighty Nine
2.00 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -5715900 2049960.00 -36.77 1296189.71 Tweleve Lakh Ninty Six Thousand One Hundred and Eighty Nine
3.00 ANURAG ENTERPRISES (GSTN-NA) BID ID -5723833 2049960.00 -30.96 1415292.38 Fourteen Lakh Fifteen Thousand Two Hundred and Ninty Two
4.00 CHHOTAN KUMAR PANDEY (GSTN-NA) BID ID -5716471 2049960.00 -35.96 1312794.38 Thirteen Lakh Tweleve Thousand Seven Hundred and Ninty Four
5.00 M/s. Maa Saraswati Enterprises, Sole Proprietor-Pushpa (GSTN-NA) BID ID -5720015 2049960.00 -34.59 1340878.84 Thirteen Lakh Fourty Thousand Eight Hundred and Seventy Eight
6.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -5719597 2049960.00 -27.99 1476176.20 Fourteen Lakh Seventy Six Thousand One Hundred and Seventy Six
7.00 Bindu Enterprises (GSTN-NA) BID ID -5716983 2049960.00 -39.21 1246170.68 Tweleve Lakh Fourty Six Thousand One Hundred and Seventy
8.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -5718813 2049960.00 -37.90 1273027.21 Tweleve Lakh Seventy Three Thousand Twenty Seven
Lowest Amount Quoted BY: Bindu Enterprises(1246170.68)
BOQ Summary Details Tender Title: Special repair of Chirakutiya link road Tender ID: 2025_CEMRZ_1091504_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bindu Enterprises (BID ID -5716983) 1246170.68 L1
2 SARBAT CONSTRUCTION (BID ID -5718813) 1273027.21 L2
3 Mohan Construction (BID ID -5698542) 1292089.79 L3
4 M/S Swami Bhaskaranand (BID ID -5715900) 1296189.71 L4
5 CHHOTAN KUMAR PANDEY (BID ID -5716471) 1312794.38 L5
6 M/s. Maa Saraswati Enterprises, Sole Proprietor-Pushpa (BID ID -5720015) 1340878.84 L6
7 ANURAG ENTERPRISES (BID ID -5723833) 1415292.38 L7
8 M/S AGRIMA ENTERPRISES (BID ID -5719597) 1476176.20 L8
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