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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC GRAM AND POST FAZALPUR DHAKI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | 1 | Accepted-AOC ok | |
| 2 | 2₹6.4 L+₹44,185.81 (7.38%)Accepted-AOC | 2 | Accepted-AOC ok | |
| 3 | 3₹6.5 L+₹52,620.41 (8.78%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹6.7 L+₹71,789.96 (12.0%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹6.7 L+₹71,885.81 (12.0%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Jigina Bardahiya to Gharsohiya Road
2025_CEUBZ_1088573_1
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹97,000
O/o EE CD1 Basti
30 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 05:46 PM Tender Title: Special Repair of Jigina Bardahiya to Gharsohiya Road Tender ID: 2025_CEUBZ_1088573_1
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Jigina Bardahiya to Gharsohiya 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 RAB INDIA (GSTN-NA) BID ID -5671167 958477.50 -30.01 670838.40 Six Lakh Seventy Thousand Eight Hundred and Thirty Eight
2.00 K S CONSTTRUCTION (GSTN-NA) BID ID -5675242 958477.50 -27.51 694800.34 Six Lakh Ninty Four Thousand Eight Hundred
3.00 R D CONSTRUCTION (GSTN-NA) BID ID -5678324 958477.50 -37.50 599048.44 Five Lakh Ninty Nine Thousand Fourty Eight
4.00 SURENDRA KUMAR (GSTN-NA) BID ID -5671187 958477.50 -27.51 694800.34 Six Lakh Ninty Four Thousand Eight Hundred
5.00 SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5675549 958477.50 -32.01 651668.85 Six Lakh Fifty One Thousand Six Hundred and Sixty Eight
6.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5677484 958477.50 -18.31 782980.27 Seven Lakh Eighty Two Thousand Nine Hundred and Eighty
7.00 M/S GEETA CONSTRUCTION (GSTN-NA) BID ID -5671865 958477.50 -29.99 671030.10 Six Lakh Seventy One Thousand Thirty
8.00 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (GSTN-NA) BID ID -5664062 958477.50 -25.10 717899.65 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Nine
9.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674484 958477.50 -32.89 643234.25 Six Lakh Fourty Three Thousand Two Hundred and Thirty Four
10.00 M/S CHANDRA ENTERPRISES (GSTN-NA) BID ID -5663893 958477.50 -27.51 694800.34 Six Lakh Ninty Four Thousand Eight Hundred
11.00 M/S MA VAISHNAV CONSTRUCTION (GSTN-NA) BID ID -5679012 958477.50 -30.00 670934.25 Six Lakh Seventy Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: R D CONSTRUCTION(599048.44)
BOQ Summary Details Tender Title: Special Repair of Jigina Bardahiya to Gharsohiya Road Tender ID: 2025_CEUBZ_1088573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D CONSTRUCTION (BID ID -5678324) 599048.44 L1
2 MS RAVINDRA SINGH (BID ID -5674484) 643234.25 L2
3 SURYAVANSHI CONSTRUCTION (BID ID -5675549) 651668.85 L3
4 RAB INDIA (BID ID -5671167) 670838.40 L4
5 M/S MA VAISHNAV CONSTRUCTION (BID ID -5679012) 670934.25 L5
6 M/S GEETA CONSTRUCTION (BID ID -5671865) 671030.10 L6
7 K S CONSTTRUCTION (BID ID -5675242) 694800.34 L7
8 SURENDRA KUMAR (BID ID -5671187) 694800.34 L7
9 M/S CHANDRA ENTERPRISES (BID ID -5663893) 694800.34 L7
10 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (BID ID -5664062) 717899.65 L8
11 M/S JEET CONSTRUCTION (BID ID -5677484) 782980.27 L9
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