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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹8.6 L+₹46,028.78 (5.62%)Accepted-AOC | 2 | Accepted-AOC ok | |
| 3 | 3₹8.9 L+₹69,167.57 (8.45%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹9.0 L+₹79,990.55 (9.77%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹9.2 L+₹1.0 L (12.3%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of NH 28 Ke Km. 189 to Bhataha Road
2025_CEUBZ_1088573_7
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹1.4 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 06:41 PM Tender Title: Special Repair of NH 28 Ke Km. 189 to Bhataha Road Tender ID: 2025_CEUBZ_1088573_7
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of NH 28 Ke Km. 189 to Bhataha 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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5673764 1244021.00 -26.11 919207.12 Nine Lakh Ninteen Thousand Two Hundred and Seven
2.00 M/S BAL GOVIND (GSTN-09ASLPG8633Q1ZV) BID ID -5675988 1244021.00 -22.11 968967.96 Nine Lakh Sixty Eight Thousand Nine Hundred and Sixty Seven
3.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676472 1244021.00 -25.71 924183.20 Nine Lakh Twenty Four Thousand One Hundred and Eighty Three
4.00 M/S Krishna Associate (GSTN-NA) BID ID -5676421 1244021.00 -30.50 864594.60 Eight Lakh Sixty Four Thousand Five Hundred and Ninty Four
5.00 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (GSTN-NA) BID ID -5674651 1244021.00 -28.64 887733.39 Eight Lakh Eighty Seven Thousand Seven Hundred and Thirty Three
6.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5677009 1244021.00 -24.10 944211.94 Nine Lakh Fourty Four Thousand Two Hundred and Eleven
7.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5674955 1244021.00 -34.20 818565.82 Eight Lakh Eighteen Thousand Five Hundred and Sixty Five
8.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5674906 1244021.00 -27.77 898556.37 Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ABHISHEK TRADERS(818565.82)
BOQ Summary Details Tender Title: Special Repair of NH 28 Ke Km. 189 to Bhataha Road Tender ID: 2025_CEUBZ_1088573_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK TRADERS (BID ID -5674955) 818565.82 L1
2 M/S Krishna Associate (BID ID -5676421) 864594.60 L2
3 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (BID ID -5674651) 887733.39 L3
4 M/S AMIT KUMAR SINGH (BID ID -5674906) 898556.37 L4
5 RADHESHYAM (BID ID -5673764) 919207.12 L5
6 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676472) 924183.20 L6
7 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5677009) 944211.94 L7
8 M/S BAL GOVIND (BID ID -5675988) 968967.96 L8
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