Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.9 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹14.3 L+₹40,279.07 (2.90%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹14.5 L+₹64,816.90 (4.67%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | 3 | Rejected-Finance R | |
| 4 | 4₹14.6 L+₹66,225.96 (4.77%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹14.6 L+₹70,050.56 (5.04%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹20.6 L
EMD Value
₹2.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Ramnagar Chaurahe to Bhatolawa Road
2025_CEUBZ_1088573_47
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹2.1 L
O/o EE CD1 Basti
19 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
7 Nov 2025 - 15 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 26-Nov-2025 03:50 PM Tender Title: Special Repair of Ramnagar Chaurahe to Bhatolawa Road Tender ID: 2025_CEUBZ_1088573_47
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Ramnagar Chaurahe to Bhatolawa Road
Contract No: 3553/4A Dated 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671436 2012947.00 -27.77 1453951.62 Fourteen Lakh Fifty Three Thousand Nine Hundred and Fifty One
2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5673812 2012947.00 -25.67 1496223.51 Fourteen Lakh Ninty Six Thousand Two Hundred and Twenty Three
3.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5674937 2012947.00 -21.61 1577949.15 Fifteen Lakh Seventy Seven Thousand Nine Hundred and Fourty Nine
4.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5679139 2012947.00 -27.51 1459185.28 Fourteen Lakh Fifty Nine Thousand One Hundred and Eighty Five
5.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5677051 2012947.00 -17.90 1652629.49 Sixteen Lakh Fifty Two Thousand Six Hundred and Twenty Nine
6.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5674524 2012947.00 -25.78 1494009.26 Fourteen Lakh Ninty Four Thousand Nine
7.00 M/S LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5674851 2012947.00 -28.99 1429413.79 Fourteen Lakh Twenty Nine Thousand Four Hundred and Thirteen
8.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676519 2012947.00 -26.71 1475288.86 Fourteen Lakh Seventy Five Thousand Two Hundred and Eighty Eight
9.00 Prabhakar Mishra (GSTN-NA) BID ID -5678442 2012947.00 -25.50 1499645.52 Fourteen Lakh Ninty Nine Thousand Six Hundred and Fourty Five
10.00 MANJOO PANDEY (GSTN-NA) BID ID -5675455 2012947.00 -25.10 1507697.30 Fifteen Lakh Seven Thousand Six Hundred and Ninty Seven
11.00 ALOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5677963 2012947.00 -30.99 1389134.72 Thirteen Lakh Eighty Nine Thousand One Hundred and Thirty Four
12.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5674981 2012947.00 -27.70 1455360.68 Fourteen Lakh Fifty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: ALOK KUMAR CONTRACTOR(1389134.72)
BOQ Summary Details Tender Title: Special Repair of Ramnagar Chaurahe to Bhatolawa Road Tender ID: 2025_CEUBZ_1088573_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR CONTRACTOR (BID ID -5677963) 1389134.72 L1
2 M/S LAKSHYA CONSTRUCTION (BID ID -5674851) 1429413.79 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -5671436) 1453951.62 L3
4 M/S AMIT KUMAR SINGH (BID ID -5674981) 1455360.68 L4
5 M/S ASHOK KUMAR YADAV (BID ID -5679139) 1459185.28 L5
6 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676519) 1475288.86 L6
7 VARTIKA CONSTRUCTIONS (BID ID -5674524) 1494009.26 L7
8 RADHESHYAM (BID ID -5673812) 1496223.51 L8
9 Prabhakar Mishra (BID ID -5678442) 1499645.52 L9
10 MANJOO PANDEY (BID ID -5675455) 1507697.30 L10
11 JAISRAM (BID ID -5674937) 1577949.15 L11
12 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5677051) 1652629.49 L12
stage.html
html • 0.08 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 • 2.69 MB
Tendernotice_2.pdf
PDF • 0.20 MB
BOQ_1998911.xls
BOQ • 0.41 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .