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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC bond registred | |
| 2 | L2₹5.0 L+₹20,271.88 (4.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹24,326.25 (5.08%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹33,570.23 (7.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹37,624.60 (7.86%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
S R OF USARI TO SAHUAR LINK ROAD
2025_CEMRZ_1091611_9
3201/6A Date-28.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹93,000
Yes
7 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 05:13 PM Tender Title: S R OF USARI TO SAHUAR LINK ROAD Tender ID: 2025_CEMRZ_1091611_9
Tender Inviting Authority: Executive Engineer, PD, PWD, Sonebhadra.
Name of Work: Special repair of Usari to Sahuar 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 S K CONSTRUCTION (GSTN-09BNDPS6764E1ZL) BID ID -5689201 810875.00 -32.32 548800.20 Five Lakh Fourty Eight Thousand Eight Hundred
2.00 M/S SUDHA UPADHYAY (GSTN-09ABGPU4609L1Z3) BID ID -5691080 810875.00 -30.39 564450.09 Five Lakh Sixty Four Thousand Four Hundred and Fifty
3.00 M/s AJAY KUMAR TIWARI (GSTN-NA) BID ID -5697562 810875.00 -25.78 601831.43 Six Lakh One Thousand Eight Hundred and Thirty One
4.00 JAI MAA DURGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5697400 810875.00 -38.00 502742.50 Five Lakh Two Thousand Seven Hundred and Fourty Two
5.00 Shri Manomay Construction and Suppliers (GSTN-NA) BID ID -5698536 810875.00 -38.50 498688.13 Four Lakh Ninty Eight Thousand Six Hundred and Eighty Eight
6.00 Ashutosh Traders (GSTN-NA) BID ID -5689545 810875.00 -28.00 583830.00 Five Lakh Eighty Three Thousand Eight Hundred and Thirty
7.00 SRS FUSION ALLIANCE (GSTN-NA) BID ID -5694502 810875.00 -36.86 511986.48 Five Lakh Eleven Thousand Nine Hundred and Eighty Six
8.00 M/S RAJEEV KUMAR PANDEY (GSTN-NA) BID ID -5697970 810875.00 -35.61 522122.41 Five Lakh Twenty Two Thousand One Hundred and Twenty Two
9.00 GEETA DEVI (GSTN-NA) BID ID -5700737 810875.00 -33.65 538015.56 Five Lakh Thirty Eight Thousand Fifteen
10.00 M/S MUMTAJ ALI (GSTN-NA) BID ID -5696830 810875.00 -41.00 478416.25 Four Lakh Seventy Eight Thousand Four Hundred and Sixteen
11.00 K S S ENTERPRISES (GSTN-NA) BID ID -5690160 810875.00 -36.36 516040.85 Five Lakh Sixteen Thousand Fourty
12.00 M/s Aaradhya Infra (GSTN-NA) BID ID -5689080 810875.00 -35.12 526095.70 Five Lakh Twenty Six Thousand Ninty Five
Lowest Amount Quoted BY: M/S MUMTAJ ALI(478416.25)
BOQ Summary Details Tender Title: S R OF USARI TO SAHUAR LINK ROAD Tender ID: 2025_CEMRZ_1091611_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -5696830) 478416.25 L1
2 Shri Manomay Construction and Suppliers (BID ID -5698536) 498688.13 L2
3 JAI MAA DURGA CONSTRUCTION COMPANY (BID ID -5697400) 502742.50 L3
4 SRS FUSION ALLIANCE (BID ID -5694502) 511986.48 L4
5 K S S ENTERPRISES (BID ID -5690160) 516040.85 L5
6 M/S RAJEEV KUMAR PANDEY (BID ID -5697970) 522122.41 L6
7 M/s Aaradhya Infra (BID ID -5689080) 526095.70 L7
8 GEETA DEVI (BID ID -5700737) 538015.56 L8
9 S K CONSTRUCTION (BID ID -5689201) 548800.20 L9
10 M/S SUDHA UPADHYAY (BID ID -5691080) 564450.09 L10
11 Ashutosh Traders (BID ID -5689545) 583830.00 L11
12 M/s AJAY KUMAR TIWARI (BID ID -5697562) 601831.43 L12
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