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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₹16.5 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹17.0 L+₹48,103.24 (2.91%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 2 | Rejected-Finance R | |
| 3 | 3₹17.2 L+₹65,880.52 (3.98%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance R | |
| 4 | 4₹17.4 L+₹83,657.80 (5.06%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 4 | Rejected-Finance R | |
| 5 | 5₹17.5 L+₹98,036.49 (5.93%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹26.7 L
EMD Value
₹2.7 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 Hadiya to Parauli Amauli Road
2025_CEUBZ_1023673_2
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.7 L
23 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 05:14 PM Tender Title: Reconstruction of Hadiya to Parauli Amauli Road Tender ID: 2025_CEUBZ_1023673_2
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Hadiya to Parauli (Amauli) Road
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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5102377 2614306.20 -30.47 1817727.10 Eighteen Lakh Seventeen Thousand Seven Hundred and Twenty Seven
2.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5102387 2614306.20 -32.96 1752630.88 Seventeen Lakh Fifty Two Thousand Six Hundred and Thirty
3.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -5102809 2614306.20 -31.67 1786355.43 Seventeen Lakh Eighty Six Thousand Three Hundred and Fifty Five
4.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5102941 2614306.20 -34.87 1702697.63 Seventeen Lakh Two Thousand Six Hundred and Ninty Seven
5.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5103094 2614306.20 -21.57 2050400.35 Twenty Lakh Fifty Thousand Four Hundred
6.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5103363 2614306.20 -32.58 1762565.24 Seventeen Lakh Sixty Two Thousand Five Hundred and Sixty Five
7.00 RS ENTERPRISES AND CONSTRUCTIONS (GSTN-09CYBPS3786C1Z4) BID ID -5103451 2614306.20 -26.80 1913672.14 Ninteen Lakh Thirteen Thousand Six Hundred and Seventy Two
8.00 RAHUL PRATAP SINGH (GSTN-09AZAPS9628M1ZJ) BID ID -5103726 2614306.20 -17.89 2146606.82 Twenty One Lakh Fourty Six Thousand Six Hundred and Six
9.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102122 2614306.20 -36.71 1654594.39 Sixteen Lakh Fifty Four Thousand Five Hundred and Ninty Four
10.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5102631 2614306.20 -29.71 1837595.83 Eighteen Lakh Thirty Seven Thousand Five Hundred and Ninty Five
11.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5102430 2614306.20 -30.97 1804655.57 Eighteen Lakh Four Thousand Six Hundred and Fifty Five
12.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -5102957 2614306.20 -30.64 1813282.78 Eighteen Lakh Thirteen Thousand Two Hundred and Eighty Two
13.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5101783 2614306.20 -29.99 1830275.77 Eighteen Lakh Thirty Thousand Two Hundred and Seventy Five
14.00 INDRAVTI DEVI (GSTN-NA) BID ID -5103330 2614306.20 -22.51 2025825.87 Twenty Lakh Twenty Five Thousand Eight Hundred and Twenty Five
15.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5102658 2614306.20 -25.97 1935370.88 Ninteen Lakh Thirty Five Thousand Three Hundred and Seventy
16.00 M/S OM TRADERS (GSTN-NA) BID ID -5101420 2614306.20 -34.19 1720474.91 Seventeen Lakh Twenty Thousand Four Hundred and Seventy Four
17.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5101345 2614306.20 -33.51 1738252.19 Seventeen Lakh Thirty Eight Thousand Two Hundred and Fifty Two
18.00 M/S SUDHIR KUMAR CHOWDHARY (GSTN-NA) BID ID -5102273 2614306.20 -27.00 1908443.53 Ninteen Lakh Eight Thousand Four Hundred and Fourty Three
19.00 M/S SURESH CHAND CHAUDHARY (GSTN-NA) BID ID -5101536 2614306.20 -31.32 1795505.50 Seventeen Lakh Ninty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION AND SUPPLIER(1654594.39)
BOQ Summary Details Tender Title: Reconstruction of Hadiya to Parauli Amauli Road Tender ID: 2025_CEUBZ_1023673_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5102122) 1654594.39 L1
2 M/S S CONSTRUCTION (BID ID -5102941) 1702697.63 L2
3 M/S OM TRADERS (BID ID -5101420) 1720474.91 L3
4 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5101345) 1738252.19 L4
5 M/S K.N. CONSTRUCTION (BID ID -5102387) 1752630.88 L5
6 M/S RAM BHAWAN YADAV (BID ID -5103363) 1762565.24 L6
7 M/S TARA CONSTRUCTION (BID ID -5102809) 1786355.43 L7
8 M/S SURESH CHAND CHAUDHARY (BID ID -5101536) 1795505.50 L8
9 M/S BAJRANG CONSTRUCTION (BID ID -5102430) 1804655.57 L9
10 M/S VIRAT TRADERS (BID ID -5102957) 1813282.78 L10
11 RADHESHYAM (BID ID -5102377) 1817727.10 L11
12 VARTIKA CONSTRUCTIONS (BID ID -5101783) 1830275.77 L12
13 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5102631) 1837595.83 L13
14 M/S SUDHIR KUMAR CHOWDHARY (BID ID -5102273) 1908443.53 L14
15 RS ENTERPRISES AND CONSTRUCTIONS (BID ID -5103451) 1913672.14 L15
16 M/S V.K.CONSTRUCTION (BID ID -5102658) 1935370.88 L16
17 INDRAVTI DEVI (BID ID -5103330) 2025825.87 L17
18 M/S KESHRAM CONTRACTOR (BID ID -5103094) 2050400.35 L18
19 RAHUL PRATAP SINGH (BID ID -5103726) 2146606.82 L19
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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