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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC r |
| 2 | L2₹4.5 LRejected-Finance | ₹4.5 L | L2 | Rejected-Finance R |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance R |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance R |
| 5 | L5₹5.2 LRejected-Finance A 5 829 VIRAM KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹5.2 L | L5 | Rejected-Finance R |
Updated dates
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF GAUR HALUWA TO SIRSIYA ROAD
2025_CEUBZ_1084779_34
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹60,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
17 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
3 Nov 2025 - 25 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Dec-2025 04:22 PM Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO SIRSIYA ROAD Tender ID: 2025_CEUBZ_1084779_34
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAUR HALUWA TO SIRSIYA 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 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674691 686731.50 -33.99 453311.46 Four Lakh Fifty Three Thousand Three Hundred and Eleven
2.00 M/S ABHA ENTERPRISES (GSTN-NA) BID ID -5698436 686731.50 -25.89 508936.71 Five Lakh Eight Thousand Nine Hundred and Thirty Six
3.00 M/S SAHANI TRADERS (GSTN-NA) BID ID -5700048 686731.50 -34.50 449809.13 Four Lakh Fourty Nine Thousand Eight Hundred and Nine
4.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5677050 686731.50 -31.62 469587.00 Four Lakh Sixty Nine Thousand Five Hundred and Eighty Seven
5.00 M/S RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5694907 686731.50 -7.15 637630.20 Six Lakh Thirty Seven Thousand Six Hundred and Thirty
6.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5695492 686731.50 -23.99 521984.61 Five Lakh Twenty One Thousand Nine Hundred and Eighty Four
7.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -5700525 686731.50 -6.87 639553.05 Six Lakh Thirty Nine Thousand Five Hundred and Fifty Three
8.00 M/S LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5700518 686731.50 -2.54 669288.52 Six Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SAHANI TRADERS(449809.13)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO SIRSIYA ROAD Tender ID: 2025_CEUBZ_1084779_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHANI TRADERS (BID ID -5700048) 449809.13 L1
2 MS RAVINDRA SINGH (BID ID -5674691) 453311.46 L2
3 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5677050) 469587.00 L3
4 M/S ABHA ENTERPRISES (BID ID -5698436) 508936.71 L4
5 AADI SHAKTI ENTERPRISES (BID ID -5695492) 521984.61 L5
6 M/S RAJENDRA SINGH CONTRACTOR (BID ID -5694907) 637630.20 L6
7 SANJEEV KUMAR PANDEY (BID ID -5700525) 639553.05 L7
8 M/S LAKSHYA CONSTRUCTION (BID ID -5700518) 669288.52 L8
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