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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 GORAKHPUR UTTAR PRADESH | 1 | Accepted-AOC OK | |
| 2 | 2₹9.6 L+₹30,691.80 (3.30%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹10.0 L+₹67,251.15 (7.23%)Rejected-Finance VILLAGE PIPRA MEDHAU POST KASEILA MANSARTIKA DISTRICT BASTI UTTAR PRADESH | GONDA | UTTAR PRADESH | 271305 | 3 | Rejected-Finance R | |
| 4 | 4₹10.6 L+₹1.3 L (13.6%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹11.0 L+₹1.7 L (17.9%)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 Village road in Juridiction of AE-III
2025_CEUBZ_1032184_3
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
16 May 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 05:27 PM Tender Title: Paitch Repair work of Village road in Juridiction of AE-III Tender ID: 2025_CEUBZ_1032184_3
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Paitch Repair work of Village road in Juridiction of AE-III
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 -5153003 1504540.00 -26.26 1109418.30 Eleven Lakh Nine Thousand Four Hundred and Eighteen
2.00 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (GSTN-09AFQPA3796NIZN) BID ID -5156363 1504540.00 -23.79 1146639.63 Eleven Lakh Fourty Six Thousand Six Hundred and Thirty Nine
3.00 ADITI CONSTRUCTION (GSTN-09BBNPS6777D1ZX) BID ID -5156643 1504540.00 -20.85 1190811.75 Eleven Lakh Ninty Thousand Eight Hundred and Eleven
4.00 M/S SURENDRA NATH CONTRACTOR (GSTN-09AFYPN9717Q1ZZ) BID ID -5156922 1504540.00 -29.71 1057513.05 Ten Lakh Fifty Seven Thousand Five Hundred and Thirteen
5.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5157345 1504540.00 -27.10 1096780.50 Ten Lakh Ninty Six Thousand Seven Hundred and Eighty
6.00 M/S OM TRADERS (GSTN-NA) BID ID -5155523 1504540.00 -38.15 930533.25 Nine Lakh Thirty Thousand Five Hundred and Thirty Three
7.00 SANJEEV KUMAR PANDEY (GSTN-NA) BID ID -5157162 1504540.00 -33.68 997784.40 Nine Lakh Ninty Seven Thousand Seven Hundred and Eighty Four
8.00 Prabhakar Mishra (GSTN-NA) BID ID -5156545 1504540.00 -36.11 961225.05 Nine Lakh Sixty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S OM TRADERS(930533.25)
BOQ Summary Details Tender Title: Paitch Repair work of Village road in Juridiction of AE-III Tender ID: 2025_CEUBZ_1032184_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM TRADERS (BID ID -5155523) 930533.25 L1
2 Prabhakar Mishra (BID ID -5156545) 961225.05 L2
3 SANJEEV KUMAR PANDEY (BID ID -5157162) 997784.40 L3
4 M/S SURENDRA NATH CONTRACTOR (BID ID -5156922) 1057513.05 L4
5 M/S VATS PANDEY (BID ID -5157345) 1096780.50 L5
6 M/S K.N. CONSTRUCTION (BID ID -5153003) 1109418.30 L6
7 M/SSYED CONSTRUCTION AND SUPPLIER COMPANY (BID ID -5156363) 1146639.63 L7
8 ADITI CONSTRUCTION (BID ID -5156643) 1190811.75 L8
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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