Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | ₹10.7 L | L1 | Accepted-AOC accept |
| 2 | L2₹11.2 LRejected-Finance AAMA JINWA BHANPUR BASTI | ₹11.2 L | L2 | Rejected-Finance reject |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance reject |
| 4 | L4₹11.6 LRejected-Finance | ₹11.6 L | L4 | Rejected-Finance reject |
| 5 | L5₹11.7 LRejected-Finance | ₹11.7 L | L5 | Rejected-Finance reject |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF BELOHA GHOSIYARI PAR PAGARE BATSA LINK ROAD
2025_CEUBZ_1100326_14
1471/4A/2025 dt 15.12.2025
Open Tender
Civil Works
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
EE CD PWD BANSI SDR
12 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
23 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 31-Dec-2025 01:37 PM Tender Title: SR OF BELOHA GHOSIYARI PAR PAGARE BATSA LINK ROAD Tender ID: 2025_CEUBZ_1100326_14
Tender Inviting Authority:Executive Engineer, C.D. PWD Bansi Siddharthnagar.
NAME OF WORK-SR OF BELAUHA GHOSIYARI ROAD ON PAGARE TO BATSA LINK ROAD.
Contract No: 1471/4A/2025 Date-15-12-2025
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 VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5772675 1602812.00 -27.77 1157711.11 Eleven Lakh Fifty Seven Thousand Seven Hundred and Eleven
2.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5766230 1602812.00 -25.15 1199704.78 Eleven Lakh Ninty Nine Thousand Seven Hundred and Four
3.00 Dharmendra Tripathi construction (GSTN-NA) BID ID -5771244 1602812.00 -26.93 1171174.73 Eleven Lakh Seventy One Thousand One Hundred and Seventy Four
4.00 M/S ANIRUDH TRIPATHI (GSTN-NA) BID ID -5769199 1602812.00 -29.73 1126295.99 Eleven Lakh Twenty Six Thousand Two Hundred and Ninty Five
5.00 M/S S S ENTERPRISES PRO. SURENDRA (GSTN-NA) BID ID -5769860 1602812.00 -30.00 1121970.16 Eleven Lakh Twenty One Thousand Nine Hundred and Seventy
6.00 M/s Virendra Pal Verma (GSTN-NA) BID ID -5770490 1602812.00 -33.30 1069075.60 Ten Lakh Sixty Nine Thousand Seventy Five
Lowest Amount Quoted BY: M/s Virendra Pal Verma(1069075.60)
BOQ Summary Details Tender Title: SR OF BELOHA GHOSIYARI PAR PAGARE BATSA LINK ROAD Tender ID: 2025_CEUBZ_1100326_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virendra Pal Verma (BID ID -5770490) 1069075.60 L1
2 M/S S S ENTERPRISES PRO. SURENDRA (BID ID -5769860) 1121970.16 L2
3 M/S ANIRUDH TRIPATHI (BID ID -5769199) 1126295.99 L3
4 M/S VATS PANDEY (BID ID -5772675) 1157711.11 L4
5 Dharmendra Tripathi construction (BID ID -5771244) 1171174.73 L5
6 AADI SHAKTI ENTERPRISES (BID ID -5766230) 1199704.78 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.04 MB
BOQ_2027446.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid