Special Repair of Jogiya to Pakari Road (V.R.)

eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 03:16 PM Tender Title: Special Repair of Jogiya to Pakari Road (V.R.) Tender ID: 2025_CEUBZ_1089749_7

Tender Inviting Authority: S.E. Basti Circle Pwd Basti

Name of Work:-Special Repair of Jogiya to Pakari Road (V.R.)

Contract No: 6278/04 E Nivida Basti Circle/2025 Date 14-10-2025

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 BABA CONSTRUCTION COMPANY (GSTN-09ANWPT9711G1Z5) BID ID -5695359 3479488.50 -29.30 2459998.37 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight

2.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5695433 3479488.50 -30.56 2416156.81 Twenty Four Lakh Sixteen Thousand One Hundred and Fifty Six

3.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5697516 3479488.50 -32.68 2342217.68 Twenty Three Lakh Fourty Two Thousand Two Hundred and Seventeen

4.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -5699178 3479488.50 -30.53 2417200.66 Twenty Four Lakh Seventeen Thousand Two Hundred

5.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5699418 3479488.50 -27.11 2536199.17 Twenty Five Lakh Thirty Six Thousand One Hundred and Ninty Nine

6.00 M/S SHIV SHAKTI TRADERS (GSTN-09CJMPD5506R2ZK) BID ID -5700286 3479488.50 -30.12 2431466.56 Twenty Four Lakh Thirty One Thousand Four Hundred and Sixty Six

7.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5694973 3479488.50 -32.77 2339260.12 Twenty Three Lakh Thirty Nine Thousand Two Hundred and Sixty

8.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5698342 3479488.50 -31.77 2374055.00 Twenty Three Lakh Seventy Four Thousand Fifty Five

9.00 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (GSTN-NA) BID ID -5699620 3479488.50 -27.79 2512538.65 Twenty Five Lakh Tweleve Thousand Five Hundred and Thirty Eight

10.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5700484 3479488.50 -27.91 2508363.26 Twenty Five Lakh Eight Thousand Three Hundred and Sixty Three

11.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5696111 3479488.50 -29.70 2446080.42 Twenty Four Lakh Fourty Six Thousand Eighty

Lowest Amount Quoted BY: M/S AMIT KUMAR SINGH(2339260.12)

BOQ Summary Details Tender Title: Special Repair of Jogiya to Pakari Road (V.R.) Tender ID: 2025_CEUBZ_1089749_7

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AMIT KUMAR SINGH (BID ID -5694973) 2339260.12 L1

2 M/S K.N. CONSTRUCTION (BID ID -5697516) 2342217.68 L2

3 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5698342) 2374055.00 L3

4 M/S S CONSTRUCTION (BID ID -5695433) 2416156.81 L4

5 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -5699178) 2417200.66 L5

6 M/S SHIV SHAKTI TRADERS (BID ID -5700286) 2431466.56 L6

7 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5696111) 2446080.42 L7

8 M/S BABA CONSTRUCTION COMPANY (BID ID -5695359) 2459998.37 L8

9 M/S ASHOK KUMAR YADAV (BID ID -5700484) 2508363.26 L9

10 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (BID ID -5699620) 2512538.65 L10

11 M/S VATS PANDEY (BID ID -5699418) 2536199.17 L11