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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹19.6 L+₹10,030.34 (0.51%)Accepted-AOC | 2 | Accepted-AOC ok | |
| 3 | 3₹19.8 L+₹35,806 (1.84%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance R | |
| 4 | 4₹19.9 L+₹44,120.73 (2.26%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹20.1 L+₹60,473.04 (3.10%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 5 | Rejected-Finance R |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Munderwa Lalganj to Behil Road
2025_CEUBZ_1088573_13
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹2.9 L
O/o EE CD1 Basti
20 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
7 Nov 2025 - 15 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 20-Nov-2025 06:04 PM Tender Title: Special Repair of Munderwa Lalganj to Behil Road Tender ID: 2025_CEUBZ_1088573_13
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Munderwa Lalganj to Behil Road
Contract No: 3553/4A Dated 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5675417 2771577.00 -28.10 1992763.86 Ninteen Lakh Ninty Two Thousand Seven Hundred and Sixty Three
2.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5676313 2771577.00 -29.69 1948643.13 Ninteen Lakh Fourty Eight Thousand Six Hundred and Fourty Three
3.00 RS ENTERPRISES AND CONSTRUCTIONS (GSTN-09CYBPS3786C1Z4) BID ID -5679481 2771577.00 -27.25 2016322.27 Twenty Lakh Sixteen Thousand Three Hundred and Twenty Two
4.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5677999 2771577.00 -28.40 1984449.13 Ninteen Lakh Eighty Four Thousand Four Hundred and Fourty Nine
5.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -5675574 2771577.00 -29.33 1958673.47 Ninteen Lakh Fifty Eight Thousand Six Hundred and Seventy Three
6.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5679320 2771577.00 -27.51 2009116.17 Twenty Lakh Nine Thousand One Hundred and Sixteen
7.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676511 2771577.00 -25.71 2059004.55 Twenty Lakh Fifty Nine Thousand Four
8.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5674959 2771577.00 -26.70 2031565.94 Twenty Lakh Thirty One Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S AMRENDRA KUMAR CONTRACTOR(1948643.13)
BOQ Summary Details Tender Title: Special Repair of Munderwa Lalganj to Behil Road Tender ID: 2025_CEUBZ_1088573_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5676313) 1948643.13 L1
2 JAI SHIV CONSTRUCTION (BID ID -5675574) 1958673.47 L2
3 M/S ANNAPURNA ASSOCIATE (BID ID -5677999) 1984449.13 L3
4 KAREEM AHMAD (BID ID -5675417) 1992763.86 L4
5 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5679320) 2009116.17 L5
6 RS ENTERPRISES AND CONSTRUCTIONS (BID ID -5679481) 2016322.27 L6
7 M/S AMIT KUMAR SINGH (BID ID -5674959) 2031565.94 L7
8 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676511) 2059004.55 L8
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