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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC DEHRADUN | UTTARAKHAND | 248001 | ₹54.0 L | L1 | Accepted-AOC R |
| 2 | L2₹56.4 LRejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | ₹56.4 L | L2 | Rejected-Finance R |
| 3 | L3₹60.5 LRejected-Finance SOUTH EAST | DELHI | 110025 | ₹60.5 L | L3 | Rejected-Finance R |
| 4 | L4₹66.2 LRejected-Finance | ₹66.2 L | L4 | Rejected-Finance R |
| 5 | L5₹66.9 LRejected-Finance | ₹66.9 L | L5 | Rejected-Finance R |
Tender Value
₹86 L
EMD Value
₹6.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE Basti Circle PWD Basti
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Jhakahiya Kathela marg ke km 03 se Rehra khurd link road ka nirman karya
2025_CEUBZ_1091902_1
6625/4E-NIVIDA-BASTI CIRCLE/25 DATED-07-11-2025
Open Tender
Civil Works - Roads
180 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.3 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
13 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 02:38 PM Tender Title: Jhakahiya Kathela marg ke km 03 se Rehra khurd link road ka nirman karya Tender ID: 2025_CEUBZ_1091902_1
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
Name of Work: Jhakahiya Kathela marg ke km 03 se Rehra khurd link road ka nirman karya.
Contract No: 6625/4 E-Nivida-Basti Circle/2025 Dated 07.11.2025
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 -5694515 8057340.00 -17.89 6615881.87 Sixty Six Lakh Fifteen Thousand Eight Hundred and Eighty One
2.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5694847 8057340.00 -32.95 5402446.47 Fifty Four Lakh Two Thousand Four Hundred and Fourty Six
3.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5700070 8057340.00 -30.00 5640299.15 Fifty Six Lakh Fourty Thousand Two Hundred and Ninty Nine
4.00 M/S DHARMENDRA SINGH THEKEDAR (GSTN-09ATEPD2733N2ZJ) BID ID -5700682 8057340.00 -15.87 6778640.14 Sixty Seven Lakh Seventy Eight Thousand Six Hundred and Fourty
5.00 M/S KULDEEP KUMAR DWIVEDI (GSTN-NA) BID ID -5694523 8057340.00 -9.99 7252411.73 Seventy Two Lakh Fifty Two Thousand Four Hundred and Eleven
6.00 M/S VINDHYA CONTRACTION (GSTN-NA) BID ID -5701275 8057340.00 -16.99 6688397.93 Sixty Six Lakh Eighty Eight Thousand Three Hundred and Ninty Seven
7.00 M/S NISA CONSTRACTION (GSTN-NA) BID ID -5699827 8057340.00 -15.51 6807646.57 Sixty Eight Lakh Seven Thousand Six Hundred and Fourty Six
8.00 M/S SHREYA ASSOCIATES (GSTN-NA) BID ID -5696881 8057340.00 -24.87 6053479.54 Sixty Lakh Fifty Three Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(5402446.47)
BOQ Summary Details Tender Title: Jhakahiya Kathela marg ke km 03 se Rehra khurd link road ka nirman karya Tender ID: 2025_CEUBZ_1091902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR (BID ID -5694847) 5402446.47 L1
2 M/S RAM BHAWAN YADAV (BID ID -5700070) 5640299.15 L2
3 M/S SHREYA ASSOCIATES (BID ID -5696881) 6053479.54 L3
4 RADHESHYAM (BID ID -5694515) 6615881.87 L4
5 M/S VINDHYA CONTRACTION (BID ID -5701275) 6688397.93 L5
6 M/S DHARMENDRA SINGH THEKEDAR (BID ID -5700682) 6778640.14 L6
7 M/S NISA CONSTRACTION (BID ID -5699827) 6807646.57 L7
8 M/S KULDEEP KUMAR DWIVEDI (BID ID -5694523) 7252411.73 L8
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