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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₹10.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹11.0 L+₹79,143.89 (7.76%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹11.0 L+₹81,364.36 (7.98%)Rejected-Finance AAMA JINWA BHANPUR BASTI | 3 | Rejected-Finance R | |
| 4 | 4₹11.7 L+₹1.5 L (15.1%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹11.8 L+₹1.6 L (15.4%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Basti Kante Bhelkha to Manjhariya Vikram marg
2025_CEUBZ_1088573_29
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹1.6 L
O/o EE CD1 Basti
6 Jan 2026
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: 29-Nov-2025 04:06 PM Tender Title: Special Repair of Basti Kante Bhelkha to Manjhariya Vikram marg Tender ID: 2025_CEUBZ_1088573_29
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Basti Kante Bhelkha to Manjhariya Vikram marg
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 M/S VEDANSH ASSOCIATE (GSTN-NA) BID ID -5676535 1586050.00 -35.71 1019671.55 Ten Lakh Ninteen Thousand Six Hundred and Seventy One
2.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5696101 1586050.00 -30.72 1098815.44 Ten Lakh Ninty Eight Thousand Eight Hundred and Fifteen
3.00 M/S S S ENTERPRISES PRO. SURENDRA (GSTN-NA) BID ID -5698657 1586050.00 -30.58 1101035.91 Eleven Lakh One Thousand Thirty Five
4.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5697100 1586050.00 -25.78 1177166.31 Eleven Lakh Seventy Seven Thousand One Hundred and Sixty Six
5.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5698505 1586050.00 -26.01 1173518.40 Eleven Lakh Seventy Three Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/S VEDANSH ASSOCIATE(1019671.55)
BOQ Summary Details Tender Title: Special Repair of Basti Kante Bhelkha to Manjhariya Vikram marg Tender ID: 2025_CEUBZ_1088573_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEDANSH ASSOCIATE (BID ID -5676535) 1019671.55 L1
2 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5696101) 1098815.44 L2
3 M/S S S ENTERPRISES PRO. SURENDRA (BID ID -5698657) 1101035.91 L3
4 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5698505) 1173518.40 L4
5 VARTIKA CONSTRUCTIONS (BID ID -5697100) 1177166.31 L5
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