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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC 1 1 GRAM SAIDAPUR SAIDAPUR AMBEDKAR NAGAR | DAVANGERE | KARNATAKA | 577001 | ₹27.7 L | L1 | Accepted-AOC R |
| 2 | L2₹28.7 LRejected-Finance | ₹28.7 L | L2 | Rejected-Finance r |
| 3 | L3₹29.0 LRejected-Finance | ₹29.0 L | L3 | Rejected-Finance r |
| 4 | L4₹29.1 LRejected-Finance | ₹29.1 L | L4 | Rejected-Finance r |
| 5 | L4₹29.1 LRejected-Finance | ₹29.1 L | L4 | Rejected-Finance r |
Tender Value
₹46 L
EMD Value
₹4.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE BASTI CIRCLE PWD BASTI
O/o SE BASTI CIRCLE PWD BASTI
Special Repair of Gaur Walterganj Road to Ajagawan Jungle to Sukarauli Road (V.R.)
2025_CEUBZ_1089749_11
6278/4 E NIVIDA-BASTI CIRCLE/2025 DATE 14.10.2025
Open Tender
Civil Works
150 days
WORK
as per sbd
2 documents required · 2 mandatory
₹2,714
₹4.3 L
O/o SE BASTI CIRCLE PWD BASTI
22 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025 - 15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 19-Dec-2025 02:11 PM Tender Title: Special Repair of Gaur Walterganj Road to Ajagawan Jungle to Sukarauli Road (V.R.) Tender ID: 2025_CEUBZ_1089749_11
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Special Repair of Gaur Walterganj Road to Ajagawan Jungle to Sukarauli Road (V.R.)
Contract No: 6278/04 E Nivida Basti Circle/2025 Date 14-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5746773 4322405.00 -33.71 2865322.27 Twenty Eight Lakh Sixty Five Thousand Three Hundred and Twenty Two
2.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5746516 4322405.00 -30.10 3021361.10 Thirty Lakh Twenty One Thousand Three Hundred and Sixty One
3.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5747040 4322405.00 -27.87 3117750.73 Thirty One Lakh Seventeen Thousand Seven Hundred and Fifty
4.00 M/S SHIV SHAKTI TRADERS (GSTN-09CJMPD5506R2ZK) BID ID -5744843 4322405.00 -30.30 3012716.29 Thirty Lakh Tweleve Thousand Seven Hundred and Sixteen
5.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5745435 4322405.00 -30.00 3025726.72 Thirty Lakh Twenty Five Thousand Seven Hundred and Twenty Six
6.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -5741658 4322405.00 -35.91 2770229.36 Twenty Seven Lakh Seventy Thousand Two Hundred and Twenty Nine
7.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5747547 4322405.00 -32.77 2905952.88 Twenty Nine Lakh Five Thousand Nine Hundred and Fifty Two
8.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5745673 4322405.00 -32.95 2898172.55 Twenty Eight Lakh Ninty Eight Thousand One Hundred and Seventy Two
9.00 M/S REETA SINGH CONTRACTOR (GSTN-NA) BID ID -5747780 4322405.00 -25.99 3199011.94 Thirty One Lakh Ninty Nine Thousand Eleven
10.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5743365 4322405.00 -32.77 2905952.88 Twenty Nine Lakh Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S TARA CONSTRUCTION(2770229.36)
BOQ Summary Details Tender Title: Special Repair of Gaur Walterganj Road to Ajagawan Jungle to Sukarauli Road (V.R.) Tender ID: 2025_CEUBZ_1089749_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA CONSTRUCTION (BID ID -5741658) 2770229.36 L1
2 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5746773) 2865322.27 L2
3 M/S V.K.CONSTRUCTION (BID ID -5745673) 2898172.55 L3
4 M/S ASHOK KUMAR YADAV (BID ID -5743365) 2905952.88 L4
5 M/S VATS PANDEY (BID ID -5747547) 2905952.88 L4
6 M/S SHIV SHAKTI TRADERS (BID ID -5744843) 3012716.29 L5
7 KAREEM AHMAD (BID ID -5746516) 3021361.10 L6
8 M/S S CONSTRUCTION (BID ID -5745435) 3025726.72 L7
9 RADHESHYAM (BID ID -5747040) 3117750.73 L8
10 M/S REETA SINGH CONTRACTOR (BID ID -5747780) 3199011.94 L9
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