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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | ₹21.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.9 LRejected-Finance N A | EAST | DELHI | 110031 | ₹21.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.0 LRejected-Finance 1 GHATAMPUR KANPUR DEHAT UTTAR PRADESH 209206 UDYAM UP 43 0141342 | KANPUR NAGAR | UTTAR PRADESH | 209206 | ₹22.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.2 LRejected-Finance | ₹23.2 L | L4 | Rejected-Finance L4 |
| 5 | L4₹23.2 LRejected-Finance | ₹23.2 L | L4 | Rejected-Finance L4 |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Sonebhadra
CD PWD Sonebhadra
SR of Mircha dhuri to Motaka link road
2025_CEMRZ_1090115_24
2955/3A Date-29.10.2025
Open Tender
Civil Works
60 days
Sonebhadra
As per NIT
3 documents required · 3 mandatory
₹854
Yes
₹3.3 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 04:24 PM Tender Title: SR of Mircha dhuri to Motaka link road Tender ID: 2025_CEMRZ_1090115_24
Tender Inviting Authority: EE CD, P.W.D., Sonebhadra
Name of Work: Special Repair of Mirchadhuri to Motaka link road .
Contract No: 2955/3A Dated - 29-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree kant singh (GSTN-09BEUPS2050F1Z6) BID ID -5698676 3256155.00 -15.00 2767731.75 Twenty Seven Lakh Sixty Seven Thousand Seven Hundred and Thirty One
2.00 M/s Pranali Construction Company (GSTN-NA) BID ID -5693696 3256155.00 -28.77 2319359.21 Twenty Three Lakh Ninteen Thousand Three Hundred and Fifty Nine
3.00 UTKARSH ENTERPRISES (GSTN-NA) BID ID -5693415 3256155.00 -32.52 2197253.39 Twenty One Lakh Ninty Seven Thousand Two Hundred and Fifty Three
4.00 ISHANVI CONSTRUCTION (GSTN-NA) BID ID -5694867 3256155.00 -32.77 2189113.01 Twenty One Lakh Eighty Nine Thousand One Hundred and Thirteen
5.00 M/s. Bihari Prasad (GSTN-NA) BID ID -5687217 3256155.00 -28.77 2319359.21 Twenty Three Lakh Ninteen Thousand Three Hundred and Fifty Nine
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5693572 3256155.00 -34.11 2145480.53 Twenty One Lakh Fourty Five Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S YASH ENTERPRISES(2145480.53)
BOQ Summary Details Tender Title: SR of Mircha dhuri to Motaka link road Tender ID: 2025_CEMRZ_1090115_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH ENTERPRISES (BID ID -5693572) 2145480.53 L1
2 ISHANVI CONSTRUCTION (BID ID -5694867) 2189113.01 L2
3 UTKARSH ENTERPRISES (BID ID -5693415) 2197253.39 L3
4 M/s. Bihari Prasad (BID ID -5687217) 2319359.21 L4
5 M/s Pranali Construction Company (BID ID -5693696) 2319359.21 L4
6 shree kant singh (BID ID -5698676) 2767731.75 L5
tech_bid_open.pdf
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