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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹15.7 L+₹58,129.64 (3.83%)Accepted-AOC | 2 | Accepted-AOC ok | |
| 3 | 3₹15.9 L+₹77,351.79 (5.10%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹16.2 L+₹99,584.64 (6.57%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 4 | Rejected-Finance R | |
| 5 | 5₹16.3 L+₹1.1 L (7.33%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of LRP to Parsa Mujahna Road
2025_CEUBZ_1088573_11
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹2.4 L
O/o EE CD1 Basti
20 Dec 2025
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 06:00 PM Tender Title: Special Repair of LRP to Parsa Mujahna Road Tender ID: 2025_CEUBZ_1088573_11
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of LRP to Parsa Mujahna 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 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671410 2315922.00 -23.77 1765427.34 Seventeen Lakh Sixty Five Thousand Four Hundred and Twenty Seven
2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5673780 2315922.00 -25.67 1721424.82 Seventeen Lakh Twenty One Thousand Four Hundred and Twenty Four
3.00 M/S UDAY BHAN (GSTN-09AXQPC7589K1ZJ) BID ID -5674035 2315922.00 -27.77 1672790.46 Sixteen Lakh Seventy Two Thousand Seven Hundred and Ninty
4.00 LAL MANI SHUKLA (GSTN-09ANFPS9952F1ZE) BID ID -5673814 2315922.00 -25.51 1725130.30 Seventeen Lakh Twenty Five Thousand One Hundred and Thirty
5.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5674924 2315922.00 -20.55 1840000.03 Eighteen Lakh Fourty Thousand
6.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5676302 2315922.00 -29.69 1628280.76 Sixteen Lakh Twenty Eight Thousand Two Hundred and Eighty
7.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5677121 2315922.00 -29.00 1644350.94 Sixteen Lakh Fourty Four Thousand Three Hundred and Fifty
8.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5679326 2315922.00 -30.21 1616281.96 Sixteen Lakh Sixteen Thousand Two Hundred and Eighty One
9.00 VATS CONSTRUCTION (GSTN-NA) BID ID -5675945 2315922.00 -28.51 1655652.64 Sixteen Lakh Fifty Five Thousand Six Hundred and Fifty Two
10.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5679246 2315922.00 -27.51 1678811.86 Sixteen Lakh Seventy Eight Thousand Eight Hundred and Eleven
11.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -5674381 2315922.00 -27.57 1677468.62 Sixteen Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
12.00 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (GSTN-NA) BID ID -5674576 2315922.00 -28.64 1652641.94 Sixteen Lakh Fifty Two Thousand Six Hundred and Fourty One
13.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5676750 2315922.00 -29.71 1627861.57 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Sixty One
14.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -5675563 2315922.00 -31.17 1594049.11 Fifteen Lakh Ninty Four Thousand Fourty Nine
15.00 M/S Krishna Associate (GSTN-NA) BID ID -5676652 2315922.00 -32.00 1574826.96 Fifteen Lakh Seventy Four Thousand Eight Hundred and Twenty Six
16.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -5676182 2315922.00 -27.05 1689465.10 Sixteen Lakh Eighty Nine Thousand Four Hundred and Sixty Five
17.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5674909 2315922.00 -34.51 1516697.32 Fifteen Lakh Sixteen Thousand Six Hundred and Ninty Seven
18.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5678108 2315922.00 -26.97 1691317.84 Sixteen Lakh Ninty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(1516697.32)
BOQ Summary Details Tender Title: Special Repair of LRP to Parsa Mujahna Road Tender ID: 2025_CEUBZ_1088573_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -5674909) 1516697.32 L1
2 M/S Krishna Associate (BID ID -5676652) 1574826.96 L2
3 JAI SHIV CONSTRUCTION (BID ID -5675563) 1594049.11 L3
4 M/S S CONSTRUCTION (BID ID -5679326) 1616281.96 L4
5 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5676750) 1627861.57 L5
6 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5676302) 1628280.76 L6
7 M/S K.N. CONSTRUCTION (BID ID -5677121) 1644350.94 L7
8 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (BID ID -5674576) 1652641.94 L8
9 VATS CONSTRUCTION (BID ID -5675945) 1655652.64 L9
10 M/S UDAY BHAN (BID ID -5674035) 1672790.46 L10
11 UPADHYAY ENTERPRISES (BID ID -5674381) 1677468.62 L11
12 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5679246) 1678811.86 L12
13 M/S NARENDRA NATH CONTRACTOR (BID ID -5676182) 1689465.10 L13
14 M/S ANNAPURNA ASSOCIATE (BID ID -5678108) 1691317.84 L14
15 RADHESHYAM (BID ID -5673780) 1721424.82 L15
16 LAL MANI SHUKLA (BID ID -5673814) 1725130.30 L16
17 M/S MEERA DEVI CONTRACTOR (BID ID -5671410) 1765427.34 L17
18 JAISRAM (BID ID -5674924) 1840000.03 L18
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