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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₹9.3 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹9.9 L+₹60,685.23 (6.50%)Rejected-Finance VILL BHARWALIYA POST DEVAPAR DISST BASTI | 2 | Rejected-Finance R | |
| 3 | 3₹10.2 L+₹88,649.80 (9.50%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹10.7 L+₹1.4 L (15.1%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹10.8 L+₹1.5 L (16.1%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
30 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
Paitch Repair work of SH/MDR/ODR in Juridiction of AE-IV
2025_CEUBZ_1032184_8
1353/4A Date 16-04-2025
Open Tender
Civil Works
Lump-sum
60 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹1.5 L
O/o EE CD1 PWD Basti
5 Dec 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
24 Apr 2025 - 30 Apr 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 03-May-2025 05:20 PM Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-IV Tender ID: 2025_CEUBZ_1032184_8
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of SH/MDR/ODR in Juridiction of AE-IV
Contract No: 1353/ 4A Dated- 16-04-2025
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5152996 1505130.00 -28.66 1073731.21 Ten Lakh Seventy Three Thousand Seven Hundred and Thirty One
2.00 M/S ARPIT CONSTRUCTION (GSTN-09DNXPS5595H1ZQ) BID ID -5156479 1505130.00 -26.51 1106090.64 Eleven Lakh Six Thousand Ninty
3.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -5156660 1505130.00 -13.95 1295129.95 Tweleve Lakh Ninty Five Thousand One Hundred and Twenty Nine
4.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5156921 1505130.00 -28.00 1083664.80 Ten Lakh Eighty Three Thousand Six Hundred and Sixty Four
5.00 M/S RAM BHAWAN YADAV (GSTN-09AHKPY8426F1ZP) BID ID -5157311 1505130.00 -33.97 993841.03 Nine Lakh Ninty Three Thousand Eight Hundred and Fourty One
6.00 M/S GAUSH MOHAMMAD CONTRACTOR (GSTN-NA) BID ID -5155299 1505130.00 -32.11 1021805.60 Ten Lakh Twenty One Thousand Eight Hundred and Five
7.00 M/S MA VAISHNAV CONSTRUCTION (GSTN-NA) BID ID -5156102 1505130.00 -38.00 933155.80 Nine Lakh Thirty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MA VAISHNAV CONSTRUCTION(933155.80)
BOQ Summary Details Tender Title: Paitch Repair work of SH/MDR/ODR in Juridiction of AE-IV Tender ID: 2025_CEUBZ_1032184_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA VAISHNAV CONSTRUCTION (BID ID -5156102) 933155.80 L1
2 M/S RAM BHAWAN YADAV (BID ID -5157311) 993841.03 L2
3 M/S GAUSH MOHAMMAD CONTRACTOR (BID ID -5155299) 1021805.60 L3
4 M/S K.N. CONSTRUCTION (BID ID -5152996) 1073731.21 L4
5 KAREEM AHMAD (BID ID -5156921) 1083664.80 L5
6 M/S ARPIT CONSTRUCTION (BID ID -5156479) 1106090.64 L6
7 ADITI CONSTRUCTION (BID ID -5156660) 1295129.95 L7
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