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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹12.9 L+₹3,429.12 (0.27%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹13.2 L+₹36,095.94 (2.81%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹13.8 L+₹90,781.29 (7.05%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹14.0 L+₹1.2 L (9.07%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of L.D. to Maharipur
2025_CEUBZ_1088573_9
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹1.9 L
O/o EE CD1 Basti
18 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
7 Nov 2025 - 15 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 20-Nov-2025 05:57 PM Tender Title: Special Repair of L.D. to Maharipur Tender ID: 2025_CEUBZ_1088573_9
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of L.D. to Maharipur
Contract No: 3553/4A 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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5673771 1804797.00 -23.67 1377601.55 Thirteen Lakh Seventy Seven Thousand Six Hundred and One
2.00 M/S MALTI DEVI CONSTRUCTIONS (GSTN-NA) BID ID -5673910 1804797.00 -22.23 1403590.63 Fourteen Lakh Three Thousand Five Hundred and Ninty
3.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5674948 1804797.00 -28.70 1286820.26 Tweleve Lakh Eighty Six Thousand Eight Hundred and Twenty
4.00 M/S NARENDRA NATH CONTRACTOR (GSTN-NA) BID ID -5679056 1804797.00 -12.05 1587318.96 Fifteen Lakh Eighty Seven Thousand Three Hundred and Eighteen
5.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676488 1804797.00 -26.70 1322916.20 Thirteen Lakh Twenty Two Thousand Nine Hundred and Sixteen
6.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5673666 1804797.00 -28.51 1290249.38 Tweleve Lakh Ninty Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S AMIT KUMAR SINGH(1286820.26)
BOQ Summary Details Tender Title: Special Repair of L.D. to Maharipur Tender ID: 2025_CEUBZ_1088573_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR SINGH (BID ID -5674948) 1286820.26 L1
2 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5673666) 1290249.38 L2
3 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676488) 1322916.20 L3
4 RADHESHYAM (BID ID -5673771) 1377601.55 L4
5 M/S MALTI DEVI CONSTRUCTIONS (BID ID -5673910) 1403590.63 L5
6 M/S NARENDRA NATH CONTRACTOR (BID ID -5679056) 1587318.96 L6
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