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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | ₹8.0 L | 1 | Accepted-AOC ok |
| 2 | 2₹8.3 LRejected-Finance | ₹8.3 L | 2 | Rejected-Finance R |
| 3 | 3₹8.4 LRejected-Finance | ₹8.4 L | 3 | Rejected-Finance R |
| 4 | 4₹8.5 LRejected-Finance | ₹8.5 L | 4 | Rejected-Finance R |
| 5 | 5₹8.6 LRejected-Finance | ₹8.6 L | 5 | Rejected-Finance R |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Basti Mahso Mahuli Km 17 to Hatwa Road
2025_CEUBZ_1088573_12
3553/4A Date 16-10-2025
Open Tender
Civil Works
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹1.2 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: 20-Nov-2025 06:02 PM Tender Title: Special Repair of Basti Mahso Mahuli Km 17 to Hatwa Road Tender ID: 2025_CEUBZ_1088573_12
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Basti Mahso Mahuli Km 17 to Hatwa 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 -5675422 1166503.00 -26.25 860295.96 Eight Lakh Sixty Thousand Two Hundred and Ninty Five
2.00 M/S UMESH CHANDRA TRIPATHI (GSTN-09AHHPT5430FIZ7) BID ID -5676778 1166503.00 -31.51 798937.90 Seven Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven
3.00 RS ENTERPRISES AND CONSTRUCTIONS (GSTN-09CYBPS3786C1Z4) BID ID -5679512 1166503.00 -27.71 843265.02 Eight Lakh Fourty Three Thousand Two Hundred and Sixty Five
4.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5673924 1166503.00 -19.99 933319.05 Nine Lakh Thirty Three Thousand Three Hundred and Ninteen
5.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676506 1166503.00 -25.71 866595.08 Eight Lakh Sixty Six Thousand Five Hundred and Ninty Five
6.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5677024 1166503.00 -18.10 955365.96 Nine Lakh Fifty Five Thousand Three Hundred and Sixty Five
7.00 M/S VEDANSH ASSOCIATE (GSTN-NA) BID ID -5676557 1166503.00 -26.75 854463.45 Eight Lakh Fifty Four Thousand Four Hundred and Sixty Three
8.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5673669 1166503.00 -28.51 833932.99 Eight Lakh Thirty Three Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: M/S UMESH CHANDRA TRIPATHI(798937.90)
BOQ Summary Details Tender Title: Special Repair of Basti Mahso Mahuli Km 17 to Hatwa Road Tender ID: 2025_CEUBZ_1088573_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH CHANDRA TRIPATHI (BID ID -5676778) 798937.90 L1
2 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5673669) 833932.99 L2
3 RS ENTERPRISES AND CONSTRUCTIONS (BID ID -5679512) 843265.02 L3
4 M/S VEDANSH ASSOCIATE (BID ID -5676557) 854463.45 L4
5 KAREEM AHMAD (BID ID -5675422) 860295.96 L5
6 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676506) 866595.08 L6
7 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5673924) 933319.05 L7
8 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5677024) 955365.96 L8
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