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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC | ₹33.4 L Quoted ₹33.6 L | L1 | Accepted-AOC R |
| 2 | L2₹34.7 LRejected-Finance | ₹34.7 L | L2 | Rejected-Finance R |
| 3 | L3₹35.3 LRejected-Finance | ₹35.3 L | L3 | Rejected-Finance R |
| 4 | L4₹36.1 LRejected-Finance NA | NA | NA | 121004 | ₹36.1 L | L4 | Rejected-Finance R |
| 5 | L5₹36.8 LRejected-Finance | ₹36.8 L | L5 | Rejected-Finance R |
Tender Value
₹53 L
EMD Value
₹4.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE BASTI CIRCLE PWD BASTI
O/o SE BASTI CIRCLE PWD BASTI
Special Repair of Rudhauli Dumariyaganj to Gandhariya vai Aami Nadi Road (V.R.)
2025_CEUBZ_1089749_8
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
₹4.7 L
O/o SE BASTI CIRCLE PWD BASTI
3 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
15 Nov 2025 - 25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 03:18 PM Tender Title: Special Repair of Rudhauli Dumariyaganj to Gandhariya vai Aami Nadi Road (V.R.) Tender ID: 2025_CEUBZ_1089749_8
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Special Repair of Rudhauli Dumariyaganj to Gandhariya vai Aami Nadi 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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5694538 5168960.00 -27.87 3728370.85 Thirty Seven Lakh Twenty Eight Thousand Three Hundred and Seventy
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5694941 5168960.00 -26.97 3774891.49 Thirty Seven Lakh Seventy Four Thousand Eight Hundred and Ninty One
3.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5699614 5168960.00 -30.21 3607360.33 Thirty Six Lakh Seven Thousand Three Hundred and Sixty
4.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5697527 5168960.00 -31.66 3532467.26 Thirty Five Lakh Thirty Two Thousand Four Hundred and Sixty Seven
5.00 DEEPAK KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5699587 5168960.00 -28.77 3681850.21 Thirty Six Lakh Eighty One Thousand Eight Hundred and Fifty
6.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5700377 5168960.00 -35.00 3359824.00 Thirty Three Lakh Fifty Nine Thousand Eight Hundred and Twenty Four
7.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5694977 5168960.00 -32.81 3473024.22 Thirty Four Lakh Seventy Three Thousand Twenty Four
8.00 M/S S P INFRA PROJECTS (GSTN-NA) BID ID -5697429 5168960.00 -23.89 3934095.46 Thirty Nine Lakh Thirty Four Thousand Ninty Five
Lowest Amount Quoted BY: YASHSWEE CONSTRACTION AND ORDER SUPPLIERS(3359824.00)
BOQ Summary Details Tender Title: Special Repair of Rudhauli Dumariyaganj to Gandhariya vai Aami Nadi Road (V.R.) Tender ID: 2025_CEUBZ_1089749_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5700377) 3359824.00 L1
2 M/S AMIT KUMAR SINGH (BID ID -5694977) 3473024.22 L2
3 M/S K.N. CONSTRUCTION (BID ID -5697527) 3532467.26 L3
4 JAISRAM (BID ID -5699614) 3607360.33 L4
5 DEEPAK KUMAR PANDEY CONTRACTOR (BID ID -5699587) 3681850.21 L5
6 RADHESHYAM (BID ID -5694538) 3728370.85 L6
7 M/S MEERA DEVI CONTRACTOR (BID ID -5694941) 3774891.49 L7
8 M/S S P INFRA PROJECTS (BID ID -5697429) 3934095.46 L8
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