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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₹10.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.2 L+₹4,667.61 (0.46%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 2 | Rejected-Finance R | |
| 3 | 3₹10.5 L+₹38,695.98 (3.81%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹11.0 L+₹81,306.72 (8.01%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹11.1 L+₹98,471.47 (9.70%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 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
Paitch Repair work of Village road in Juridiction of AE-I
2025_CEUBZ_1032184_1
1353/4A Date 16-04-2025
Open Tender
Civil Works
Lump-sum
60 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
4 Jun 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
24 Apr 2025 - 30 Apr 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 03-May-2025 05:25 PM Tender Title: Paitch Repair work of Village road in Juridiction of AE-I Tender ID: 2025_CEUBZ_1032184_1
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of Village road in Juridiction of AE-I
Contract No: 1353/ 4A Dated- 16-04-2025
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5152978 1505720.00 -32.56 1015430.59 Ten Lakh Fifteen Thousand Four Hundred and Thirty
2.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -5156344 1505720.00 -26.02 1113902.06 Eleven Lakh Thirteen Thousand Nine Hundred and Two
3.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5157340 1505720.00 -27.16 1096737.31 Ten Lakh Ninty Six Thousand Seven Hundred and Thirty Seven
4.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5157450 1505720.00 -32.25 1020098.20 Ten Lakh Twenty Thousand Ninty Eight
5.00 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (GSTN-NA) BID ID -5151064 1505720.00 -29.99 1054126.57 Ten Lakh Fifty Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/S K.N. CONSTRUCTION(1015430.59)
BOQ Summary Details Tender Title: Paitch Repair work of Village road in Juridiction of AE-I Tender ID: 2025_CEUBZ_1032184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.N. CONSTRUCTION (BID ID -5152978) 1015430.59 L1
2 M/S RAM BHAWAN YADAV (BID ID -5157450) 1020098.20 L2
3 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (BID ID -5151064) 1054126.57 L3
4 M/S VATS PANDEY (BID ID -5157340) 1096737.31 L4
5 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (BID ID -5156344) 1113902.06 L5
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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