Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.3 LAccepted-AOC ALIPURDUAR DIST ALIPURDUAR | ₹52.3 L | L1 | Accepted-AOC r |
| 2 | L2₹55.3 LRejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | ₹55.3 L | L2 | Rejected-Finance R |
| 3 | L3₹55.8 LRejected-Finance | ₹55.8 L | L3 | Rejected-Finance R |
| 4 | L4₹56.6 LRejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | ₹56.6 L | L4 | Rejected-Finance R |
| 5 | L5₹56.7 LRejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹56.7 L | L5 | Rejected-Finance R |
Tender Value
₹86 L
EMD Value
₹6.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF L D KAITHOIYA LALA ROAD
2025_CEUBZ_1088234_6
6279/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-14-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹6.3 L
Yes
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
19 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
15 Nov 2025 - 25 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 30-Dec-2025 12:01 PM Tender Title: SPECIAL REPAIR OF L D KAITHOIYA LALA ROAD Tender ID: 2025_CEUBZ_1088234_6
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF L D KAITHOIYA LALA ROAD (VILLAGE ROAD)
Contract No: 6279/ 04 E-NIVIDA-BASTI CIRCLE/2025-26 DATED 14-10-2025
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 SHIVAM CONSTRUCTION CO. (GSTN-09AKNPV3428N1Z9) BID ID -5689650 8540730.00 -38.77 5229488.98 Fifty Two Lakh Twenty Nine Thousand Four Hundred and Eighty Eight
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5694920 8540730.00 -33.57 5673606.94 Fifty Six Lakh Seventy Three Thousand Six Hundred and Six
3.00 M/ S A P SHUKLA AND COMPANY (GSTN-09BKRPS5373N1ZZ) BID ID -5695044 8540730.00 -29.87 5989613.95 Fifty Nine Lakh Eighty Nine Thousand Six Hundred and Thirteen
4.00 M/S BALA JI ENTERPRISES (GSTN-09BKCPS8505FIZZ) BID ID -5697097 8540730.00 -19.75 6853935.83 Sixty Eight Lakh Fifty Three Thousand Nine Hundred and Thirty Five
5.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5697506 8540730.00 -35.20 5534393.04 Fifty Five Lakh Thirty Four Thousand Three Hundred and Ninty Three
6.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -5699189 8540730.00 -32.53 5762430.53 Fifty Seven Lakh Sixty Two Thousand Four Hundred and Thirty
7.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5700266 8540730.00 -33.69 5663443.47 Fifty Six Lakh Sixty Three Thousand Four Hundred and Fourty Three
8.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5700942 8540730.00 -34.68 5578804.84 Fifty Five Lakh Seventy Eight Thousand Eight Hundred and Four
9.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -5700429 8540730.00 -29.99 5979365.07 Fifty Nine Lakh Seventy Nine Thousand Three Hundred and Sixty Five
10.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5700747 8540730.00 -31.51 5849545.98 Fifty Eight Lakh Fourty Nine Thousand Five Hundred and Fourty Five
11.00 M/S JAY CONSTRUCTION (GSTN-NA) BID ID -5701235 8540730.00 -28.51 6105767.88 Sixty One Lakh Five Thousand Seven Hundred and Sixty Seven
12.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5699459 8540730.00 -25.95 6324410.57 Sixty Three Lakh Twenty Four Thousand Four Hundred and Ten
13.00 M/S SADHNA SINGH (GSTN-NA) BID ID -5699055 8540730.00 -32.52 5763284.60 Fifty Seven Lakh Sixty Three Thousand Two Hundred and Eighty Four
14.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -5697820 8540730.00 -26.96 6238149.19 Sixty Two Lakh Thirty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION CO.(5229488.98)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF L D KAITHOIYA LALA ROAD Tender ID: 2025_CEUBZ_1088234_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION CO. (BID ID -5689650) 5229488.98 L1
2 YASHWANT SINGH (BID ID -5697506) 5534393.04 L2
3 M/S SHUKLA CONSTRUCTION (BID ID -5700942) 5578804.84 L3
4 M/S RAM BHAWAN YADAV (BID ID -5700266) 5663443.47 L4
5 M/S MEERA DEVI CONTRACTOR (BID ID -5694920) 5673606.94 L5
6 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -5699189) 5762430.53 L6
7 M/S SADHNA SINGH (BID ID -5699055) 5763284.60 L7
8 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5700747) 5849545.98 L8
9 M/S NARENDRA NATH CONTRACTOR (BID ID -5700429) 5979365.07 L9
10 M/ S A P SHUKLA AND COMPANY (BID ID -5695044) 5989613.95 L10
11 M/S JAY CONSTRUCTION (BID ID -5701235) 6105767.88 L11
12 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -5697820) 6238149.19 L12
13 M/S V.K.CONSTRUCTION (BID ID -5699459) 6324410.57 L13
14 M/S BALA JI ENTERPRISES (BID ID -5697097) 6853935.83 L14
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.05 MB
6.pdf
Tender Documents • 4.37 MB
BOQ_1996515.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid