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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹12.5 L+₹39,340.85 (3.25%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 2 | Rejected-Finance R | |
| 3 | 3₹12.8 L+₹72,188.55 (5.97%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | 3 | Rejected-Finance R | |
| 4 | 4₹12.9 L+₹77,344.87 (6.40%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹13.1 L+₹1.0 L (8.52%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹19.3 L
EMD Value
₹1.9 L
Closing Date
5 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/o EE CD1 PWD Basti
O/o EE CD1 PWD Basti
Reconstruction of Deipar Bhiriya Kankar Road
2025_CEUBZ_1023673_13
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.9 L
23 May 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
5 Apr 2025
31 Mar 2025
31 Mar 2025 - 5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 09-Apr-2025 05:35 PM Tender Title: Reconstruction of Deipar Bhiriya Kankar Road Tender ID: 2025_CEUBZ_1023673_13
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Deipar Bhiriya Kankar Road
Contract No: 238/4A Date 30-01-2025
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 -5101264 1909750.00 -32.93 1280869.33 Tweleve Lakh Eighty Thousand Eight Hundred and Sixty Nine
2.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5102402 1909750.00 -32.66 1286025.65 Tweleve Lakh Eighty Six Thousand Twenty Five
3.00 M/s Satish Chandra Tripathi (GSTN-09ABIPT8876A1Z4) BID ID -5102563 1909750.00 -28.11 1372919.28 Thirteen Lakh Seventy Two Thousand Nine Hundred and Ninteen
4.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5102953 1909750.00 -34.65 1248021.63 Tweleve Lakh Fourty Eight Thousand Twenty One
5.00 M/S KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5103114 1909750.00 -23.94 1452555.85 Fourteen Lakh Fifty Two Thousand Five Hundred and Fifty Five
6.00 M/S SHIV SHAKTI TRADERS (GSTN-09CJMPD5506R2ZK) BID ID -5103489 1909750.00 -24.99 1432503.48 Fourteen Lakh Thirty Two Thousand Five Hundred and Three
7.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102092 1909750.00 -36.71 1208680.78 Tweleve Lakh Eight Thousand Six Hundred and Eighty
8.00 Prabhakar Mishra (GSTN-NA) BID ID -5102909 1909750.00 -31.32 1311616.30 Thirteen Lakh Eleven Thousand Six Hundred and Sixteen
9.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5099142 1909750.00 -27.78 1379221.45 Thirteen Lakh Seventy Nine Thousand Two Hundred and Twenty One
10.00 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (GSTN-NA) BID ID -5100168 1909750.00 -19.99 1527990.98 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Ninty
11.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5103572 1909750.00 -26.51 1403475.28 Fourteen Lakh Three Thousand Four Hundred and Seventy Five
12.00 DEEPAK KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5099966 1909750.00 -24.60 1439951.50 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Fifty One
13.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5101807 1909750.00 -25.22 1428111.05 Fourteen Lakh Twenty Eight Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION AND SUPPLIER(1208680.78)
BOQ Summary Details Tender Title: Reconstruction of Deipar Bhiriya Kankar Road Tender ID: 2025_CEUBZ_1023673_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5102092) 1208680.78 L1
2 M/S S CONSTRUCTION (BID ID -5102953) 1248021.63 L2
3 JAISRAM (BID ID -5101264) 1280869.33 L3
4 M/S K.N. CONSTRUCTION (BID ID -5102402) 1286025.65 L4
5 Prabhakar Mishra (BID ID -5102909) 1311616.30 L5
6 M/s Satish Chandra Tripathi (BID ID -5102563) 1372919.28 L6
7 M/S AMIT KUMAR SINGH (BID ID -5099142) 1379221.45 L7
8 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5103572) 1403475.28 L8
9 VARTIKA CONSTRUCTIONS (BID ID -5101807) 1428111.05 L9
10 M/S SHIV SHAKTI TRADERS (BID ID -5103489) 1432503.48 L10
11 DEEPAK KUMAR PANDEY CONTRACTOR (BID ID -5099966) 1439951.50 L11
12 M/S KESHRAM CONTRACTOR (BID ID -5103114) 1452555.85 L12
13 HARIOM CONSTRUCTION PRO. KAMLA PRASAD TRIPATHI (BID ID -5100168) 1527990.98 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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