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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 | L1₹54.1 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹55.3 L+₹1.1 L (2.07%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹56.3 L+₹2.2 L (4.00%)Rejected-Finance 5 L LEHAL COLONY PATIALA 147001 | PATIALA | PATIALA | PUNJAB | 147001 | L3 | Rejected-Finance R | |
| 4 | L4₹57.1 L+₹2.9 L (5.39%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹59.1 L+₹5.0 L (9.22%)Rejected-Finance NAGAR NIGAM GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L5 | Rejected-Finance R |
Tender Value
₹85 L
EMD Value
₹6.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BASTI CIRCLE
BASTI CIRCLE
SR OF BANSI DUMARIYAGANJ TO KARAUDA NANKAR ROAD
2025_CEUBZ_1090813_6
6336/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-16-10-2025
Open Tender
Civil Works
Percentage
90 days
BASTI CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.3 L
BASTI CIRCLE
3 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 02:28 PM Tender Title: SR OF BANSI DUMARIYAGANJ TO KARAUDA NANKAR ROAD Tender ID: 2025_CEUBZ_1090813_6
Tender Inviting Authority:Superintending Engineer, Basti Circle PWD Basti
NAME OF WORK- Bansi Dumariyaganj to Karauda Nankar link road.
Contract No: 6336/4E-Nivida-Basti Circle/2025 Date- 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 SRI PANDEY ASSOCIATES (GSTN-09DCCPM4349K1Z7) BID ID -5697512 8021812.50 -31.11 5526226.63 Fifty Five Lakh Twenty Six Thousand Two Hundred and Twenty Six
2.00 M/S SHREE CONSTRUCTION COMPANY (GSTN-09EAYPS1593A1Z3) BID ID -5695768 8021812.50 -29.81 5630510.19 Fifty Six Lakh Thirty Thousand Five Hundred and Ten
3.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5701165 8021812.50 -28.87 5705618.42 Fifty Seven Lakh Five Thousand Six Hundred and Eighteen
4.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5698210 8021812.50 -32.51 5413921.26 Fifty Four Lakh Thirteen Thousand Nine Hundred and Twenty One
5.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5697782 8021812.50 -26.11 5927317.26 Fifty Nine Lakh Twenty Seven Thousand Three Hundred and Seventeen
6.00 BALENDRA SINGH (GSTN-NA) BID ID -5692479 8021812.50 -26.29 5912877.99 Fifty Nine Lakh Tweleve Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(5413921.26)
BOQ Summary Details Tender Title: SR OF BANSI DUMARIYAGANJ TO KARAUDA NANKAR ROAD Tender ID: 2025_CEUBZ_1090813_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -5698210) 5413921.26 L1
2 SRI PANDEY ASSOCIATES (BID ID -5697512) 5526226.63 L2
3 M/S SHREE CONSTRUCTION COMPANY (BID ID -5695768) 5630510.19 L3
4 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5701165) 5705618.42 L4
5 BALENDRA SINGH (BID ID -5692479) 5912877.99 L5
6 M/S ANNAPURNA ASSOCIATE (BID ID -5697782) 5927317.26 L6
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