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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹53,489.83 (5.03%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L2₹11.2 L+₹53,489.83 (5.03%)Rejected-Finance SONEBHADRA | SONEBHADRA | SONEBHADRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 4 | L3₹11.2 L+₹57,642.77 (5.42%)Rejected-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹11.6 L+₹94,520.86 (8.89%)Rejected-Finance NA | NA | NA | 121004 | L4 | Rejected-Finance L4 |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhadra
CD PWD Sonebhadra
SR of Jhurjhuriya link road
2025_CEMRZ_1090115_13
2955/3A Date-29.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹1.7 L
Yes
23 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 04:22 PM Tender Title: SR of Jhurjhuriya link road Tender ID: 2025_CEMRZ_1090115_13
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 -5693669 1661175.00 -32.77 1116807.95 Eleven Lakh Sixteen Thousand Eight Hundred and Seven
2.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5694047 1661175.00 -35.99 1063318.12 Ten Lakh Sixty Three Thousand Three Hundred and Eighteen
3.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693623 1661175.00 -28.77 1183254.95 Eleven Lakh Eighty Three Thousand Two Hundred and Fifty Four
4.00 PAVANSUT ENTERPRISES (GSTN-NA) BID ID -5694658 1661175.00 -30.30 1157838.98 Eleven Lakh Fifty Seven Thousand Eight Hundred and Thirty Eight
5.00 M/S BS ENTERPRISES (GSTN-NA) BID ID -5701306 1661175.00 -18.11 1360317.93 Thirteen Lakh Sixty Thousand Three Hundred and Seventeen
6.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5687237 1661175.00 -32.77 1116807.95 Eleven Lakh Sixteen Thousand Eight Hundred and Seven
7.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5692934 1661175.00 -32.52 1120960.89 Eleven Lakh Twenty Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(1063318.12)
BOQ Summary Details Tender Title: SR of Jhurjhuriya link road Tender ID: 2025_CEMRZ_1090115_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -5694047) 1063318.12 L1
2 krishna construction & company (BID ID -5693669) 1116807.95 L2
3 M/s. Bihari Prasad (BID ID -5687237) 1116807.95 L2
4 UTKARSH ENTERPRISES (BID ID -5692934) 1120960.89 L3
5 PAVANSUT ENTERPRISES (BID ID -5694658) 1157838.98 L4
6 M/s Pranali Construction Company (BID ID -5693623) 1183254.95 L5
7 M/S BS ENTERPRISES (BID ID -5701306) 1360317.93 L6
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