Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa Road (V.R.)

eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 03:12 PM Tender Title: Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa Road (V.R.) Tender ID: 2025_CEUBZ_1089749_5

Tender Inviting Authority: S.E. Basti Circle Pwd Basti

Name of Work:-Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa 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 JAG PRASAD YADAV (GSTN-09ABCPY1719M1Z4) BID ID -5693479 3875042.00 -25.25 2896593.90 Twenty Eight Lakh Ninty Six Thousand Five Hundred and Ninty Three

2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5694534 3875042.00 -25.87 2872568.63 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Sixty Eight

3.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5695424 3875042.00 -31.65 2648591.21 Twenty Six Lakh Fourty Eight Thousand Five Hundred and Ninty One

4.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5697494 3875042.00 -32.66 2609453.28 Twenty Six Lakh Nine Thousand Four Hundred and Fifty Three

5.00 M/S URMILA AND SONS CONSTRUCTION CO. (GSTN-09BEPPS7296G2ZI) BID ID -5699157 3875042.00 -31.53 2653241.26 Twenty Six Lakh Fifty Three Thousand Two Hundred and Fourty One

6.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5700637 3875042.00 -32.57 2612940.82 Twenty Six Lakh Tweleve Thousand Nine Hundred and Fourty

7.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5698397 3875042.00 -33.35 2582715.49 Twenty Five Lakh Eighty Two Thousand Seven Hundred and Fifteen

8.00 MANJOO PANDEY (GSTN-NA) BID ID -5695064 3875042.00 -29.78 2721054.49 Twenty Seven Lakh Twenty One Thousand Fifty Four

9.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5694959 3875042.00 -30.77 2682691.58 Twenty Six Lakh Eighty Two Thousand Six Hundred and Ninty One

10.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5696239 3875042.00 -31.51 2654016.27 Twenty Six Lakh Fifty Four Thousand Sixteen

Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION AND SUPPLIER(2582715.49)

BOQ Summary Details Tender Title: Special Repair of Munderwa Lalganj to Mehara Vai Bhaisa Road (V.R.) Tender ID: 2025_CEUBZ_1089749_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5698397) 2582715.49 L1

2 M/S K.N. CONSTRUCTION (BID ID -5697494) 2609453.28 L2

3 M/S KESHRAM CONTRACTOR (BID ID -5700637) 2612940.82 L3

4 M/S S CONSTRUCTION (BID ID -5695424) 2648591.21 L4

5 M/S URMILA AND SONS CONSTRUCTION CO. (BID ID -5699157) 2653241.26 L5

6 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5696239) 2654016.27 L6

7 M/S AMIT KUMAR SINGH (BID ID -5694959) 2682691.58 L7

8 MANJOO PANDEY (BID ID -5695064) 2721054.49 L8

9 RADHESHYAM (BID ID -5694534) 2872568.63 L9

10 M/S JAG PRASAD YADAV (BID ID -5693479) 2896593.90 L10