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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | ₹25.9 L | L1 | Accepted-AOC R |
| 2 | L2₹26.9 LRejected-Finance PROP PODDAR SONS SANJEEV PODDAR PODDAR SONS 19 GURUDWARA COMPLEX SEVOKE ROAD SEVOKE ROAD SILIGURI WESTBENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹26.9 L | L2 | Rejected-Finance R |
| 3 | L3₹28.2 LRejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | ₹28.2 L | L3 | Rejected-Finance R |
| 4 | L4₹29.2 LRejected-Finance | ₹29.2 L | L4 | Rejected-Finance R |
| 5 | L5₹30.2 LRejected-Finance | ₹30.2 L | L5 | Rejected-Finance R |
Tender Value
₹48.5 L
EMD Value
₹4.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
BASTI CIRCLE
BASTI CIRCLE
SR OF MADHUBANIYA GAURA ROSHANJOT KOLHUA KAMHARIYA GAURA BAZAR MANJHARIYA AGYA KLA GYA KHURD WAYA KOIRIDIHWA
2025_CEUBZ_1090925_4
6337/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.4 L
BASTI CIRCLE
10 Mar 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 22-Dec-2025 05:36 PM Tender Title: SR OF MADHUBANIYA GAURA ROSHANJOT KOLHUA KAMHARIYA GAURA BAZAR MANJHARIYA AGYA KLA GYA KHURD WAYA KOIRIDIHWA Tender ID: 2025_CEUBZ_1090925_4
Tender Inviting Authority: Superintendent Engineer, UP PWD Basti Circle Basti.
Name of Work: SR of MADHUBENIYA GAURA ROSHANJOT KOLHUWA KAMHARIYA GAURA BAZAR MANJHARIYA AGAYA KALA AGAYA KHURD VIA KOERIDIHWA JEETPUR ROAD . LINK ROAD (ODR)
Contract No: 6337/4 E-Nivida-Basti Circle/2025 date 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 SATYA PRAKASH MISHRA (GSTN-NA) BID ID -5701153 3867584.00 -27.11 2819081.98 Twenty Eight Lakh Ninteen Thousand Eighty One
2.00 SANJAY SINGH (GSTN-NA) BID ID -5699853 3867584.00 -24.56 2917705.37 Twenty Nine Lakh Seventeen Thousand Seven Hundred and Five
3.00 M/S KULDEEP KUMAR DWIVEDI (GSTN-NA) BID ID -5696633 3867584.00 -21.87 3021743.38 Thirty Lakh Twenty One Thousand Seven Hundred and Fourty Three
4.00 PODDAR AND SONS (GSTN-NA) BID ID -5693255 3867584.00 -30.35 2693772.26 Twenty Six Lakh Ninty Three Thousand Seven Hundred and Seventy Two
5.00 M/S SHYAM TRADERS (GSTN-NA) BID ID -5700252 3867584.00 -32.99 2591668.04 Twenty Five Lakh Ninty One Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHYAM TRADERS(2591668.04)
BOQ Summary Details Tender Title: SR OF MADHUBANIYA GAURA ROSHANJOT KOLHUA KAMHARIYA GAURA BAZAR MANJHARIYA AGYA KLA GYA KHURD WAYA KOIRIDIHWA Tender ID: 2025_CEUBZ_1090925_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM TRADERS (BID ID -5700252) 2591668.04 L1
2 PODDAR AND SONS (BID ID -5693255) 2693772.26 L2
3 SATYA PRAKASH MISHRA (BID ID -5701153) 2819081.98 L3
4 SANJAY SINGH (BID ID -5699853) 2917705.37 L4
5 M/S KULDEEP KUMAR DWIVEDI (BID ID -5696633) 3021743.38 L5
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