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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L | L1 | Accepted-AOC r |
| 2 | L2₹11.4 LRejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | ₹11.4 L | L2 | Rejected-Finance R |
| 3 | L3₹11.4 LRejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹11.4 L | L3 | Rejected-Finance R |
| 4 | L4₹11.6 LRejected-Finance | ₹11.6 L | L4 | Rejected-Finance R |
| 5 | L5₹12.5 LRejected-Finance | ₹12.5 L | L5 | Rejected-Finance R |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF KAPTANGANJ DUBAULIYA ROAD TO MALIHACHUHA TO KAUDIKOL LINK ROAD
2025_CEUBZ_1084779_18
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1.3 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
12 Jan 2026
3 Nov 2025
15 Nov 2025
3 Nov 2025
15 Nov 2025
3 Nov 2025
3 Nov 2025 - 15 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 20-Nov-2025 04:05 PM Tender Title: SPECIAL REPAIR OF KAPTANGANJ DUBAULIYA ROAD TO MALIHACHUHA TO KAUDIKOL LINK ROAD Tender ID: 2025_CEUBZ_1084779_18
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF KAPTANGANJ DUBAULIYA ROAD TO MALIHACHUHA TO KAUDIKOL LINK ROAD
Contract No: 5738/ A-2 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 USHA DEVI (GSTN-09DOSPD3137L1ZH) BID ID -5654343 1552320.00 -26.87 1135211.62 Eleven Lakh Thirty Five Thousand Two Hundred and Eleven
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671262 1552320.00 -26.77 1136763.94 Eleven Lakh Thirty Six Thousand Seven Hundred and Sixty Three
3.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678433 1552320.00 -25.31 1159427.81 Eleven Lakh Fifty Nine Thousand Four Hundred and Twenty Seven
4.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5678761 1552320.00 -28.99 1102317.96 Eleven Lakh Two Thousand Three Hundred and Seventeen
5.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5677043 1552320.00 -19.70 1246512.96 Tweleve Lakh Fourty Six Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S SHUKLA CONSTRUCTION(1102317.96)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF KAPTANGANJ DUBAULIYA ROAD TO MALIHACHUHA TO KAUDIKOL LINK ROAD Tender ID: 2025_CEUBZ_1084779_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUKLA CONSTRUCTION (BID ID -5678761) 1102317.96 L1
2 USHA DEVI (BID ID -5654343) 1135211.62 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -5671262) 1136763.94 L3
4 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678433) 1159427.81 L4
5 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5677043) 1246512.96 L5
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