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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC FDR Submit |
| 2 | L2₹3.4 LRejected-Finance N A | NA | NA | 121004 | ₹3.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.7 LRejected-Finance NA | NA | NA | 121004 | ₹3.7 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Office of CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special Repair of Surface Causeway in km 1 of Remaining part of Chaura Darev link road
2025_CEMRZ_1091504_15
2081/3A Date 29-10-2025
Open Tender
Civil Works
60 days
CD2, PWD
As per nit
3 documents required · 3 mandatory
₹860
Yes
₹55,000
Yes
29 Jan 2026
17 Nov 2025
5 Dec 2025
17 Nov 2025
5 Dec 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GOVIND PRASAD YADAV Created Date/Time: 09-Dec-2025 05:41 PM Tender Title: Special Repair of Surface Causeway in km 1 of Remaining part of Chaura Darev link road Tender ID: 2025_CEMRZ_1091504_15
Tender Inviting Authority: Executive Engineer, Constrcution Division-2,PWD, Sonbhadra
Name of Work: Special Repair of Surface Causeway in km 1 of Remaining part of Chaura Darev 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 Ram Kishun Singh (GSTN-09AXCPS0822R1ZX) BID ID -5715716 548180.00 -31.99 372817.22 Three Lakh Seventy Two Thousand Eight Hundred and Seventeen
2.00 krishna construction & company (GSTN-09ANCPB4164D1ZG) BID ID -5716598 548180.00 -37.82 340858.32 Three Lakh Fourty Thousand Eight Hundred and Fifty Eight
3.00 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -5718648 548180.00 -36.77 346614.21 Three Lakh Fourty Six Thousand Six Hundred and Fourteen
4.00 S K CONSTRUCTION (GSTN-09ADDPY6934F2Z2) BID ID -5722219 548180.00 -20.00 438544.55 Four Lakh Thirty Eight Thousand Five Hundred and Fourty Four
5.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -5709498 548180.00 -23.57 418973.97 Four Lakh Eighteen Thousand Nine Hundred and Seventy Three
6.00 ANURAG ENTERPRISES (GSTN-NA) BID ID -5719098 548180.00 -37.32 343599.22 Three Lakh Fourty Three Thousand Five Hundred and Ninty Nine
7.00 Smriti Enterprises (GSTN-NA) BID ID -5714186 548180.00 -40.00 328908.00 Three Lakh Twenty Eight Thousand Nine Hundred and Eight
8.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -5719665 548180.00 -32.99 367335.42 Three Lakh Sixty Seven Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Smriti Enterprises(328908.00)
BOQ Summary Details Tender Title: Special Repair of Surface Causeway in km 1 of Remaining part of Chaura Darev link road Tender ID: 2025_CEMRZ_1091504_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smriti Enterprises (BID ID -5714186) 328908.00 L1
2 krishna construction & company (BID ID -5716598) 340858.32 L2
3 ANURAG ENTERPRISES (BID ID -5719098) 343599.22 L3
4 M/S Swami Bhaskaranand (BID ID -5718648) 346614.21 L4
5 M/S AGRIMA ENTERPRISES (BID ID -5719665) 367335.42 L5
6 Ram Kishun Singh (BID ID -5715716) 372817.22 L6
7 SARBAT CONSTRUCTION (BID ID -5709498) 418973.97 L7
8 S K CONSTRUCTION (BID ID -5722219) 438544.55 L8
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