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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹18.3 L+₹90,143.93 (5.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.8 L+₹1.3 L (7.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.5 L+₹2.1 L (11.9%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.6 L+₹2.1 L (12.3%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance L5 |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special repair of Siltham Newari to Padari via Siltham Ramgarh link road
2025_CEMRZ_1091504_17
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
₹2.8 L
Yes
19 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: 12-Dec-2025 04:26 PM Tender Title: Special repair of Siltham Newari to Padari via Siltham Ramgarh link road Tender ID: 2025_CEMRZ_1091504_17
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special repair of Siltham Newari to Padari via Siltham Ramgarh 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 MAA VAISHNO CONSTRUCTION (GSTN-09BQRPS7676E2ZV) BID ID -5696920 2756695.00 -28.00 1984820.40 Ninteen Lakh Eighty Four Thousand Eight Hundred and Twenty
2.00 M/s Om Namo Narayan Construction (GSTN-09CYUPS3865H2ZE) BID ID -5707223 2756695.00 -23.56 2107217.66 Twenty One Lakh Seven Thousand Two Hundred and Seventeen
3.00 deen dayal rai (GSTN-09AIVPR9951Q1ZN) BID ID -5713320 2756695.00 -33.50 1833202.18 Eighteen Lakh Thirty Three Thousand Two Hundred and Two
4.00 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -5718627 2756695.00 -36.77 1743058.25 Seventeen Lakh Fourty Three Thousand Fifty Eight
5.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -5722383 2756695.00 -20.01 2205080.33 Twenty Two Lakh Five Thousand Eighty
6.00 SANTOSH KUMAR (GSTN-NA) BID ID -5723748 2756695.00 -23.10 2119898.46 Twenty One Lakh Ninteen Thousand Eight Hundred and Ninty Eight
7.00 M/s. Maa Saraswati Enterprises, Sole Proprietor-Pushpa (GSTN-NA) BID ID -5720013 2756695.00 -29.27 1949810.37 Ninteen Lakh Fourty Nine Thousand Eight Hundred and Ten
8.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -5719643 2756695.00 -28.99 1957529.12 Ninteen Lakh Fifty Seven Thousand Five Hundred and Twenty Nine
9.00 CHHOTAN KUMAR PANDEY (GSTN-NA) BID ID -5716466 2756695.00 -31.96 1875655.28 Eighteen Lakh Seventy Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Swami Bhaskaranand(1743058.25)
BOQ Summary Details Tender Title: Special repair of Siltham Newari to Padari via Siltham Ramgarh link road Tender ID: 2025_CEMRZ_1091504_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Swami Bhaskaranand (BID ID -5718627) 1743058.25 L1
2 deen dayal rai (BID ID -5713320) 1833202.18 L2
3 CHHOTAN KUMAR PANDEY (BID ID -5716466) 1875655.28 L3
4 M/s. Maa Saraswati Enterprises, Sole Proprietor-Pushpa (BID ID -5720013) 1949810.37 L4
5 M/S AGRIMA ENTERPRISES (BID ID -5719643) 1957529.12 L5
6 MAA VAISHNO CONSTRUCTION (BID ID -5696920) 1984820.40 L6
7 M/s Om Namo Narayan Construction (BID ID -5707223) 2107217.66 L7
8 SANTOSH KUMAR (BID ID -5723748) 2119898.46 L8
9 shree kant singh (BID ID -5722383) 2205080.33 L9
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