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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC VILL BHARWALIYA POST DEVAPAR DISST BASTI | 1 | Accepted-AOC OK | |
| 2 | 2₹20.2 L+₹35,497.97 (1.79%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | 2 | Rejected-Finance R | |
| 3 | 3₹20.2 L+₹39,442.19 (1.99%)Rejected-Finance GORAKHPUR UTTAR PRADESH | 3 | Rejected-Finance R | |
| 4 | 4₹20.3 L+₹44,600.01 (2.25%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | 4 | Rejected-Finance R | |
| 5 | 5₹20.4 L+₹61,287.09 (3.09%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
5 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Reconstruction of Aril Jigina Road to Parasahwa Road
2025_CEUBZ_1023673_8
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹3.1 L
29 May 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
31 Mar 2025 - 5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Apr-2025 05:25 PM Tender Title: Reconstruction of Aril Jigina Road to Parasahwa Road Tender ID: 2025_CEUBZ_1023673_8
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Aril Jigina Road to Parasahwa Road
Contract No: 238/4A Date 30-01-2025
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 BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -5100662 3034014.50 -32.00 2063129.86 Twenty Lakh Sixty Three Thousand One Hundred and Twenty Nine
2.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5101254 3034014.50 -33.21 2026418.28 Twenty Lakh Twenty Six Thousand Four Hundred and Eighteen
3.00 MANJOO PANDEY (GSTN-09AOEPP4492H1ZJ) BID ID -5101327 3034014.50 -27.51 2199357.11 Twenty One Lakh Ninty Nine Thousand Three Hundred and Fifty Seven
4.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5102395 3034014.50 -31.11 2090132.59 Twenty Lakh Ninty Thousand One Hundred and Thirty Two
5.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5102397 3034014.50 -32.66 2043105.36 Twenty Lakh Fourty Three Thousand One Hundred and Five
6.00 M/S DINESH CHANDRA MISHRA (GSTN-09ADOPM2709D1ZJ) BID ID -5102354 3034014.50 -28.33 2174478.19 Twenty One Lakh Seventy Four Thousand Four Hundred and Seventy Eight
7.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -5102801 3034014.50 -27.87 2188434.66 Twenty One Lakh Eighty Eight Thousand Four Hundred and Thirty Four
8.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5103106 3034014.50 -23.94 2307671.43 Twenty Three Lakh Seven Thousand Six Hundred and Seventy One
9.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5103374 3034014.50 -34.68 1981818.27 Ninteen Lakh Eighty One Thousand Eight Hundred and Eighteen
10.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5103629 3034014.50 -16.99 2518535.44 Twenty Five Lakh Eighteen Thousand Five Hundred and Thirty Five
11.00 INDRAVTI DEVI (GSTN-NA) BID ID -5103321 3034014.50 -18.91 2460282.36 Twenty Four Lakh Sixty Thousand Two Hundred and Eighty Two
12.00 VATS CONSTRUCTION (GSTN-NA) BID ID -5103636 3034014.50 -26.91 2217561.20 Twenty Two Lakh Seventeen Thousand Five Hundred and Sixty One
13.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5099156 3034014.50 -27.98 2185097.24 Twenty One Lakh Eighty Five Thousand Ninty Seven
14.00 M/S SUDHIR KUMAR CHOWDHARY (GSTN-NA) BID ID -5102247 3034014.50 -27.00 2214830.59 Twenty Two Lakh Fourteen Thousand Eight Hundred and Thirty
15.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5102436 3034014.50 -31.77 2070108.09 Twenty Lakh Seventy Thousand One Hundred and Eight
16.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5101357 3034014.50 -33.51 2017316.24 Twenty Lakh Seventeen Thousand Three Hundred and Sixteen
17.00 M/S OM TRADERS (GSTN-NA) BID ID -5101429 3034014.50 -33.38 2021260.46 Twenty Lakh Twenty One Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S RAM BHAWAN YADAV(1981818.27)
BOQ Summary Details Tender Title: Reconstruction of Aril Jigina Road to Parasahwa Road Tender ID: 2025_CEUBZ_1023673_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BHAWAN YADAV (BID ID -5103374) 1981818.27 L1
2 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5101357) 2017316.24 L2
3 M/S OM TRADERS (BID ID -5101429) 2021260.46 L3
4 JAISRAM (BID ID -5101254) 2026418.28 L4
5 M/S K.N. CONSTRUCTION (BID ID -5102397) 2043105.36 L5
6 M/S BANSHI DHAR PANDEY (BID ID -5100662) 2063129.86 L6
7 M/S BAJRANG CONSTRUCTION (BID ID -5102436) 2070108.09 L7
8 RADHESHYAM (BID ID -5102395) 2090132.59 L8
9 M/S DINESH CHANDRA MISHRA (BID ID -5102354) 2174478.19 L9
10 M/S AMIT KUMAR SINGH (BID ID -5099156) 2185097.24 L10
11 M/S TARA CONSTRUCTION (BID ID -5102801) 2188434.66 L11
12 MANJOO PANDEY (BID ID -5101327) 2199357.11 L12
13 M/S SUDHIR KUMAR CHOWDHARY (BID ID -5102247) 2214830.59 L13
14 VATS CONSTRUCTION (BID ID -5103636) 2217561.20 L14
15 M/S KESHRAM CONTRACTOR (BID ID -5103106) 2307671.43 L15
16 INDRAVTI DEVI (BID ID -5103321) 2460282.36 L16
17 M/S VATS PANDEY (BID ID -5103629) 2518535.44 L17
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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