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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 1 | Accepted-AOC OK | |
| 2 | 2₹16.2 L+₹7,525.62 (0.47%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 2 | Rejected-Finance R | |
| 3 | 3₹16.4 L+₹20,877.51 (1.29%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 3 | Rejected-Finance R | |
| 4 | 4₹16.5 L+₹36,657.02 (2.27%)Rejected-Finance GRAM AND POST PADRI DISTRICT BASTI | 4 | Rejected-Finance R | |
| 5 | 5₹16.8 L+₹66,759.47 (4.14%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
5 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Reconstruction of Hallaur Jigina PMGSY Road to Jai Vijay Road ka Awashesh Bagh
2025_CEUBZ_1023673_11
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.5 L
27 May 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
31 Mar 2025 - 5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Apr-2025 05:31 PM Tender Title: Reconstruction of Hallaur Jigina PMGSY Road to Jai Vijay Road ka Awashesh Bagh Tender ID: 2025_CEUBZ_1023673_11
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Hallaur Jigina PMGSY Road to Jai Vijay Road ka Awashesh Bagh
Contract No: 238/4A Date 30-01-2025
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 BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -5100665 2427617.00 -32.00 1650779.56 Sixteen Lakh Fifty Thousand Seven Hundred and Seventy Nine
2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5102401 2427617.00 -30.57 1685494.48 Sixteen Lakh Eighty Five Thousand Four Hundred and Ninty Four
3.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5103110 2427617.00 -23.94 1846445.49 Eighteen Lakh Fourty Six Thousand Four Hundred and Fourty Five
4.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5103406 2427617.00 -29.19 1718968.89 Seventeen Lakh Eighteen Thousand Nine Hundred and Sixty Eight
5.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -5103453 2427617.00 -29.11 1720937.69 Seventeen Lakh Twenty Thousand Nine Hundred and Thirty Seven
6.00 M/S SHIV SHAKTI TRADERS (GSTN-09CJMPD5506R2ZK) BID ID -5103492 2427617.00 -23.99 1845231.68 Eighteen Lakh Fourty Five Thousand Two Hundred and Thirty One
7.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5103634 2427617.00 -19.66 1950347.50 Ninteen Lakh Fifty Thousand Three Hundred and Fourty Seven
8.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5101360 2427617.00 -33.51 1614122.54 Sixteen Lakh Fourteen Thousand One Hundred and Twenty Two
9.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5102438 2427617.00 -30.76 1680882.01 Sixteen Lakh Eighty Thousand Eight Hundred and Eighty Two
10.00 M/S OM TRADERS (GSTN-NA) BID ID -5102324 2427617.00 -33.20 1621648.16 Sixteen Lakh Twenty One Thousand Six Hundred and Fourty Eight
11.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -5103403 2427617.00 -32.65 1635000.05 Sixteen Lakh Thirty Five Thousand
Lowest Amount Quoted BY: BRIJ NANDAN PANDEY CONTRACTOR(1614122.54)
BOQ Summary Details Tender Title: Reconstruction of Hallaur Jigina PMGSY Road to Jai Vijay Road ka Awashesh Bagh Tender ID: 2025_CEUBZ_1023673_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5101360) 1614122.54 L1
2 M/S OM TRADERS (BID ID -5102324) 1621648.16 L2
3 SANJEEV KUMAR PANDEY (BID ID -5103403) 1635000.05 L3
4 M/S BANSHI DHAR PANDEY (BID ID -5100665) 1650779.56 L4
5 M/S BAJRANG CONSTRUCTION (BID ID -5102438) 1680882.01 L5
6 RADHESHYAM (BID ID -5102401) 1685494.48 L6
7 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5103406) 1718968.89 L7
8 M/S JAI CONSTRUCTION (BID ID -5103453) 1720937.69 L8
9 M/S SHIV SHAKTI TRADERS (BID ID -5103492) 1845231.68 L9
10 M/S KESHRAM CONTRACTOR (BID ID -5103110) 1846445.49 L10
11 M/S VATS PANDEY (BID ID -5103634) 1950347.50 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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