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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0006267 09GLZPS2908P1ZP R M MSME STATUS AS VERIFIED | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹20.9 L | L1 | Accepted-AOC security sumitted by contractor |
| 2 | L2₹21.2 LRejected-Finance 0 GALI BHURJIYAN GHANTA GHAR GHANTA GHAR HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | ₹21.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹25.8 LRejected-Finance WOOD NO 13 NEW COLONY BHUWES RUDRAPUR SONBHADRA U P PIN 2626519 | RUDRAPUR | SONBHADRA | U P | 2626519 | ₹25.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹31.1 LRejected-Finance CHIRA GHORAWAL SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹31.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹31.4 LRejected-Finance 10 13 1 PRAVEEN VILLA RAJA BADAR STREET PERAMBUR CHENNAI TAMIL NADU 600011 UDYAM TN 02 0011047 | CHENNAI | TAMIL NADU | 600011 | ₹31.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹31.8 L
EMD Value
₹3.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
S R OF DAMAGE WASTAGE CAUSWAY AT KM 1 ON ROAD KHARAHARA TO DEVKHAR
2025_CEMRZ_1091611_18
3201/6A Date-28.10.2025
Open Tender
Civil Works
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹3.2 L
Yes
10 Feb 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 02-Dec-2025 05:44 PM Tender Title: S R OF DAMAGE WASTAGE CAUSWAY AT KM 1 ON ROAD KHARAHARA TO DEVKHAR Tender ID: 2025_CEMRZ_1091611_18
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Special repair of Damage Wentage Causway at km-1(560) on Road Kharahara to Devkhar in km-1(100) & km-2(800) Link Road.
Tender Notice No: 3201/6A Date- 28-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY ENTERPRISES (GSTN-09CFRPK7423M1ZO) BID ID -5692340 3138400.00 -.01 3138086.16 Thirty One Lakh Thirty Eight Thousand Eighty Six
2.00 Mohan Construction (GSTN-09ABGFM0238H2ZB) BID ID -5698805 3138400.00 -17.77 2580706.32 Twenty Five Lakh Eighty Thousand Seven Hundred and Six
3.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5695326 3138400.00 -32.52 2117792.32 Twenty One Lakh Seventeen Thousand Seven Hundred and Ninty Two
4.00 Ashok Kumar (GSTN-NA) BID ID -5692326 3138400.00 -.86 3111409.76 Thirty One Lakh Eleven Thousand Four Hundred and Nine
5.00 SHIVA CONSTRUCTION (GSTN-NA) BID ID -5687689 3138400.00 -33.34 2092057.44 Twenty Lakh Ninty Two Thousand Fifty Seven
Lowest Amount Quoted BY: SHIVA CONSTRUCTION(2092057.44)
BOQ Summary Details Tender Title: S R OF DAMAGE WASTAGE CAUSWAY AT KM 1 ON ROAD KHARAHARA TO DEVKHAR Tender ID: 2025_CEMRZ_1091611_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA CONSTRUCTION (BID ID -5687689) 2092057.44 L1
2 UTKARSH ENTERPRISES (BID ID -5695326) 2117792.32 L2
3 Mohan Construction (BID ID -5698805) 2580706.32 L3
4 Ashok Kumar (BID ID -5692326) 3111409.76 L4
5 AJAY ENTERPRISES (BID ID -5692340) 3138086.16 L5
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