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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC r |
| 2 | L2₹3.0 LRejected-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹3.0 L | L2 | Rejected-Finance R |
| 3 | L3₹3.2 LRejected-Finance | ₹3.2 L | L3 | Rejected-Finance R |
| 4 | L4₹3.5 LRejected-Finance A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹3.5 L | L4 | Rejected-Finance R |
| 5 | L5₹3.7 LRejected-Finance | ₹3.7 L | L5 | Rejected-Finance R |
Updated dates
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF BABHNAN AILA KALA TO KURILDEEH ROAD
2025_CEUBZ_1084779_29
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹767
Yes
₹50,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
24 Dec 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
3 Nov 2025 - 25 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Dec-2025 04:10 PM Tender Title: SPECIAL REPAIR OF BABHNAN AILA KALA TO KURILDEEH ROAD Tender ID: 2025_CEUBZ_1084779_29
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF BABHNAN AILA KALA TO KURILDEEH ROAD
Contract No: 5738/ A-2 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 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674680 459570.00 -29.99 321744.96 Three Lakh Twenty One Thousand Seven Hundred and Fourty Four
2.00 M/S VIJAY CONSTRUCTION (GSTN-NA) BID ID -5694989 459570.00 -34.17 302534.93 Three Lakh Two Thousand Five Hundred and Thirty Four
3.00 M/S SDS SERVICES (GSTN-NA) BID ID -5691702 459570.00 -38.00 284933.40 Two Lakh Eighty Four Thousand Nine Hundred and Thirty Three
4.00 M/S RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5694931 459570.00 -7.15 426710.75 Four Lakh Twenty Six Thousand Seven Hundred and Ten
5.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5695485 459570.00 -23.99 349319.16 Three Lakh Fourty Nine Thousand Three Hundred and Ninteen
6.00 M/S ABHA ENTERPRISES (GSTN-NA) BID ID -5698418 459570.00 -18.54 374365.72 Three Lakh Seventy Four Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SDS SERVICES(284933.40)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF BABHNAN AILA KALA TO KURILDEEH ROAD Tender ID: 2025_CEUBZ_1084779_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SDS SERVICES (BID ID -5691702) 284933.40 L1
2 M/S VIJAY CONSTRUCTION (BID ID -5694989) 302534.93 L2
3 MS RAVINDRA SINGH (BID ID -5674680) 321744.96 L3
4 AADI SHAKTI ENTERPRISES (BID ID -5695485) 349319.16 L4
5 M/S ABHA ENTERPRISES (BID ID -5698418) 374365.72 L5
6 M/S RAJENDRA SINGH CONTRACTOR (BID ID -5694931) 426710.75 L6
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