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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC PATEVAR MADIHAN MIRZAPUR UTTAR PRADESH | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-AOC FDR Submit | |
| 2 | L2₹20.5 L+₹28,783.63 (1.42%)Rejected-Finance WOOD NO 13 NEW COLONY BHUWES RUDRAPUR SONBHADRA U P PIN 2626519 | RUDRAPUR | SONBHADRA | U P | 2626519 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹37,235.06 (1.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.8 L+₹59,988.91 (2.97%)Rejected-Finance WARD NO 15 AMBEDKAR NAGAR ROBERTSGANJ SONBHADRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.8 L+₹61,614.18 (3.05%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Office of CD2,PWD,Sonbhadra
Office of CD2,PWD,Sonbhadra
Special repair work of Tumiya link road
2025_CEMRZ_1091504_4
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
₹3.3 L
Yes
29 Jan 2026
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: 09-Dec-2025 05:02 PM Tender Title: Special repair work of Tumiya link road Tender ID: 2025_CEMRZ_1091504_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Sonbhadra
Name of Work: Special repair work of Tumiya 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 M/S Swami Bhaskaranand (GSTN-09BIQPP4963C1ZS) BID ID -5693899 3250550.00 -36.71 2057273.10 Twenty Lakh Fifty Seven Thousand Two Hundred and Seventy Three
2.00 Deo Mani Tripathi (GSTN-09ADOPT8313L2ZQ) BID ID -5694938 3250550.00 -9.90 2928745.55 Twenty Nine Lakh Twenty Eight Thousand Seven Hundred and Fourty Five
3.00 M/s Om Namo Narayan Construction (GSTN-09CYUPS3865H2ZE) BID ID -5707213 3250550.00 -21.56 2549731.42 Twenty Five Lakh Fourty Nine Thousand Seven Hundred and Thirty One
4.00 Mohan Construction (GSTN-09ABGFM0238H2ZB) BID ID -5711313 3250550.00 -36.97 2048821.67 Twenty Lakh Fourty Eight Thousand Eight Hundred and Twenty One
5.00 L B Construction (GSTN-09AKRPM0859L2ZC) BID ID -5722794 3250550.00 -36.01 2080026.95 Twenty Lakh Eighty Thousand Twenty Six
6.00 SANVI ENTERPRISES (GSTN-NA) BID ID -5723974 3250550.00 -17.35 2686579.58 Twenty Six Lakh Eighty Six Thousand Five Hundred and Seventy Nine
7.00 CHHOTAN KUMAR PANDEY (GSTN-NA) BID ID -5709172 3250550.00 -35.96 2081652.22 Twenty Lakh Eighty One Thousand Six Hundred and Fifty Two
8.00 M/S SUBHASH CHANDRA UPADHYAY (GSTN-NA) BID ID -5715762 3250550.00 -28.82 2313741.49 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty One
9.00 M/S AGRIMA ENTERPRISES (GSTN-NA) BID ID -5719632 3250550.00 -32.57 2191845.87 Twenty One Lakh Ninty One Thousand Eight Hundred and Fourty Five
10.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -5718892 3250550.00 -37.86 2020038.04 Twenty Lakh Twenty Thousand Thirty Eight
Lowest Amount Quoted BY: SARBAT CONSTRUCTION(2020038.04)
BOQ Summary Details Tender Title: Special repair work of Tumiya link road Tender ID: 2025_CEMRZ_1091504_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBAT CONSTRUCTION (BID ID -5718892) 2020038.04 L1
2 Mohan Construction (BID ID -5711313) 2048821.67 L2
3 M/S Swami Bhaskaranand (BID ID -5693899) 2057273.10 L3
4 L B Construction (BID ID -5722794) 2080026.95 L4
5 CHHOTAN KUMAR PANDEY (BID ID -5709172) 2081652.22 L5
6 M/S AGRIMA ENTERPRISES (BID ID -5719632) 2191845.87 L6
7 M/S SUBHASH CHANDRA UPADHYAY (BID ID -5715762) 2313741.49 L7
8 M/s Om Namo Narayan Construction (BID ID -5707213) 2549731.42 L8
9 SANVI ENTERPRISES (BID ID -5723974) 2686579.58 L9
10 Deo Mani Tripathi (BID ID -5694938) 2928745.55 L10
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