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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹13.8 L+₹10,839 (0.79%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹13.9 L+₹17,775.96 (1.30%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹14.1 L+₹34,684.80 (2.53%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹14.6 L+₹84,110.64 (6.13%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | 5 | Rejected-Finance R |
Tender Value
₹22.4 L
EMD Value
₹2.2 L
Closing Date
5 Apr 2025, 12:00 pmClosed
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Reconstruction of Walterganj Railway Station Road to Sripalpur Mil Colony Road
2025_CEUBZ_1023673_14
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.2 L
23 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 05:37 PM Tender Title: Reconstruction of Walterganj Railway Station Road to Sripalpur Mil Colony Road Tender ID: 2025_CEUBZ_1023673_14
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Walterganj Railway Station Road to Sripalpur Mil Colony 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 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5097658 2167800.00 -32.83 1456111.26 Fourteen Lakh Fifty Six Thousand One Hundred and Eleven
2.00 KIRPA CHAND PANDEY (GSTN-09AITPP3216G2ZX) BID ID -5100337 2167800.00 -36.21 1382839.62 Thirteen Lakh Eighty Two Thousand Eight Hundred and Thirty Nine
3.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5101269 2167800.00 -31.91 1476055.02 Fourteen Lakh Seventy Six Thousand Fifty Five
4.00 MANJOO PANDEY (GSTN-09AOEPP4492H1ZJ) BID ID -5101328 2167800.00 -28.51 1549760.22 Fifteen Lakh Fourty Nine Thousand Seven Hundred and Sixty
5.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5102405 2167800.00 -29.87 1520278.14 Fifteen Lakh Twenty Thousand Two Hundred and Seventy Eight
6.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5102407 2167800.00 -32.33 1466950.26 Fourteen Lakh Sixty Six Thousand Nine Hundred and Fifty
7.00 M/S DINESH CHANDRA MISHRA (GSTN-09ADOPM2709D1ZJ) BID ID -5100700 2167800.00 -26.13 1601353.86 Sixteen Lakh One Thousand Three Hundred and Fifty Three
8.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -5102807 2167800.00 -29.71 1523746.62 Fifteen Lakh Twenty Three Thousand Seven Hundred and Fourty Six
9.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5103117 2167800.00 -23.94 1648828.68 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Twenty Eight
10.00 M/S HARSH TRADERS (GSTN-NA) BID ID -5102989 2167800.00 -35.89 1389776.58 Thirteen Lakh Eighty Nine Thousand Seven Hundred and Seventy Six
11.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5099123 2167800.00 -27.21 1577941.62 Fifteen Lakh Seventy Seven Thousand Nine Hundred and Fourty One
12.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5100971 2167800.00 -27.91 1562767.02 Fifteen Lakh Sixty Two Thousand Seven Hundred and Sixty Seven
13.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -5098671 2167800.00 -25.99 1604388.78 Sixteen Lakh Four Thousand Three Hundred and Eighty Eight
14.00 M/S BAJRANG CONSTRUCTION (GSTN-NA) BID ID -5102441 2167800.00 -31.65 1481691.30 Fourteen Lakh Eighty One Thousand Six Hundred and Ninty One
15.00 M/S SURESH CHAND CHAUDHARY (GSTN-NA) BID ID -5101557 2167800.00 -32.54 1462397.88 Fourteen Lakh Sixty Two Thousand Three Hundred and Ninty Seven
16.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -5102962 2167800.00 -30.64 1503586.08 Fifteen Lakh Three Thousand Five Hundred and Eighty Six
17.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5103579 2167800.00 -27.61 1569270.42 Fifteen Lakh Sixty Nine Thousand Two Hundred and Seventy
18.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102078 2167800.00 -36.71 1372000.62 Thirteen Lakh Seventy Two Thousand
19.00 Prabhakar Mishra (GSTN-NA) BID ID -5102914 2167800.00 -35.11 1406685.42 Fourteen Lakh Six Thousand Six Hundred and Eighty Five
20.00 M/S PRAKASH ASSOCIATES (GSTN-NA) BID ID -5102898 2167800.00 -6.00 2037732.00 Twenty Lakh Thirty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION AND SUPPLIER(1372000.62)
BOQ Summary Details Tender Title: Reconstruction of Walterganj Railway Station Road to Sripalpur Mil Colony Road Tender ID: 2025_CEUBZ_1023673_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5102078) 1372000.62 L1
2 KIRPA CHAND PANDEY (BID ID -5100337) 1382839.62 L2
3 M/S HARSH TRADERS (BID ID -5102989) 1389776.58 L3
4 Prabhakar Mishra (BID ID -5102914) 1406685.42 L4
5 YASHWANT SINGH (BID ID -5097658) 1456111.26 L5
6 M/S SURESH CHAND CHAUDHARY (BID ID -5101557) 1462397.88 L6
7 M/S K.N. CONSTRUCTION (BID ID -5102407) 1466950.26 L7
8 JAISRAM (BID ID -5101269) 1476055.02 L8
9 M/S BAJRANG CONSTRUCTION (BID ID -5102441) 1481691.30 L9
10 M/S VIRAT TRADERS (BID ID -5102962) 1503586.08 L10
11 RADHESHYAM (BID ID -5102405) 1520278.14 L11
12 M/S TARA CONSTRUCTION (BID ID -5102807) 1523746.62 L12
13 MANJOO PANDEY (BID ID -5101328) 1549760.22 L13
14 M/S ANNAPURNA ASSOCIATE (BID ID -5100971) 1562767.02 L14
15 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5103579) 1569270.42 L15
16 M/S AMIT KUMAR SINGH (BID ID -5099123) 1577941.62 L16
17 M/S DINESH CHANDRA MISHRA (BID ID -5100700) 1601353.86 L17
18 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -5098671) 1604388.78 L18
19 M/S KESHRAM CONTRACTOR (BID ID -5103117) 1648828.68 L19
20 M/S PRAKASH ASSOCIATES (BID ID -5102898) 2037732.00 L20
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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