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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | ₹22.7 L | L1 | Accepted-AOC r |
| 2 | L2₹22.8 LRejected-Finance | ₹22.8 L | L2 | Rejected-Finance R |
| 3 | L3₹23.0 LRejected-Finance NA | NA | NA | 121004 | ₹23.0 L | L3 | Rejected-Finance R |
| 4 | L4₹23.0 LRejected-Finance | ₹23.0 L | L4 | Rejected-Finance R |
| 5 | L5₹23.2 LRejected-Finance NA | ₹23.2 L | L5 | Rejected-Finance R |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF MAHRAJGANJ BELGHAT TO KODAI ROAD
2025_CEUBZ_1088234_5
6279/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-14-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
Yes
₹3.4 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
19 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
15 Nov 2025 - 25 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 03:33 PM Tender Title: SPECIAL REPAIR OF MAHRAJGANJ BELGHAT TO KODAI ROAD Tender ID: 2025_CEUBZ_1088234_5
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF MAHRAJGANJ BELGHAT TO KODAI ROAD (VILLAGE ROAD)
Contract No: 6279/ 04 E-NIVIDA-BASTI CIRCLE/2025-26 DATED 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 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5686326 3385599.00 -32.11 2298483.16 Twenty Two Lakh Ninty Eight Thousand Four Hundred and Eighty Three
2.00 M/S BABA CONSTRUCTION COMPANY (GSTN-09ANWPT9711G1Z5) BID ID -5695389 3385599.00 -32.10 2298821.72 Twenty Two Lakh Ninty Eight Thousand Eight Hundred and Twenty One
3.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5700608 3385599.00 -32.90 2271770.78 Twenty Two Lakh Seventy One Thousand Seven Hundred and Seventy
4.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -5701507 3385599.00 -32.55 2283586.53 Twenty Two Lakh Eighty Three Thousand Five Hundred and Eighty Six
5.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5700469 3385599.00 -25.51 2521932.70 Twenty Five Lakh Twenty One Thousand Nine Hundred and Thirty Two
6.00 M/S AJIT SINGH (GSTN-NA) BID ID -5694962 3385599.00 -31.50 2319135.32 Twenty Three Lakh Ninteen Thousand One Hundred and Thirty Five
7.00 A K D ENTERPRISES (GSTN-NA) BID ID -5699329 3385599.00 -31.10 2332677.71 Twenty Three Lakh Thirty Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHUKLA CONSTRUCTION(2271770.78)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MAHRAJGANJ BELGHAT TO KODAI ROAD Tender ID: 2025_CEUBZ_1088234_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUKLA CONSTRUCTION (BID ID -5700608) 2271770.78 L1
2 UPADHYAY ENTERPRISES (BID ID -5701507) 2283586.53 L2
3 JAISRAM (BID ID -5686326) 2298483.16 L3
4 M/S BABA CONSTRUCTION COMPANY (BID ID -5695389) 2298821.72 L4
5 M/S AJIT SINGH (BID ID -5694962) 2319135.32 L5
6 A K D ENTERPRISES (BID ID -5699329) 2332677.71 L6
7 M/S ASHOK KUMAR YADAV (BID ID -5700469) 2521932.70 L7
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