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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.2 LAccepted-Finance GONDA | UTTAR PRADESH | 271305 | ₹80.2 L | L1 | Accepted-Finance R |
| 2 | L2₹81.5 LRejected-Finance 1487 JAIL ROAD CIVIL LINE DISTRICT BASTI | ₹81.5 L | L2 | Rejected-Finance R |
| 3 | L3₹82.2 LRejected-Finance DEHRADUN | UTTARAKHAND | 248001 | ₹82.2 L | L3 | Rejected-Finance R |
| 4 | L4₹83.8 LRejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹83.8 L | L4 | Rejected-Finance R |
| 5 | L5₹85.7 LRejected-Finance | ₹85.7 L | L5 | Rejected-Finance R |
Tender Value
₹1.3 Cr
EMD Value
₹8.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Uska Kali mandir se jajar gathiya link road ka nirman karya.
2025_CEUBZ_1091887_1
6627/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-07-11-2025
Open Tender
Civil Works - Roads
365 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Yes
₹8.4 L
Yes
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
10 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 07-Jan-2026 11:12 PM Tender Title: Uska Kali mandir se jajar gathiya link road ka nirman karya. Tender ID: 2025_CEUBZ_1091887_1
Tender Inviting Authority: Superintending Engineer, Basti Circle, PWD, Basti
Name of Work: Construction of Uska Kali Mandir to Jajar Gathiya Link Road.
Contract No: 6627/4 E-Nivida-Basti Circle/2025 Dated 07.11.2025
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 KESHRAM CONTRACTOR (GSTN-09AEYPC2453D1ZG) BID ID -5694689 12372193.46 -33.57 8218848.11 Eighty Two Lakh Eighteen Thousand Eight Hundred and Fourty Eight
2.00 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5694948 12372193.46 -32.27 8379686.63 Eighty Three Lakh Seventy Nine Thousand Six Hundred and Eighty Six
3.00 M/ S A P SHUKLA AND COMPANY (GSTN-09BKRPS5373N1ZZ) BID ID -5700278 12372193.46 -35.17 8020893.02 Eighty Lakh Twenty Thousand Eight Hundred and Ninty Three
4.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5698196 12372193.46 -30.75 8567743.97 Eighty Five Lakh Sixty Seven Thousand Seven Hundred and Fourty Three
5.00 M/S ANIRUDH TRIPATHI (GSTN-NA) BID ID -5697279 12372193.46 -30.73 8570218.41 Eighty Five Lakh Seventy Thousand Two Hundred and Eighteen
6.00 M/S SINGH TRADERS (GSTN-NA) BID ID -5699642 12372193.46 -30.33 8619707.18 Eighty Six Lakh Ninteen Thousand Seven Hundred and Seven
7.00 MS AADI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5697799 12372193.46 -34.11 8152038.27 Eighty One Lakh Fifty Two Thousand Thirty Eight
8.00 M/S NISA CONSTRACTION (GSTN-NA) BID ID -5699639 12372193.46 -20.91 9785167.80 Ninty Seven Lakh Eighty Five Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/ S A P SHUKLA AND COMPANY(8020893.02)
BOQ Summary Details Tender Title: Uska Kali mandir se jajar gathiya link road ka nirman karya. Tender ID: 2025_CEUBZ_1091887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S A P SHUKLA AND COMPANY (BID ID -5700278) 8020893.02 L1
2 MS AADI SHAKTI CONSTRUCTION (BID ID -5697799) 8152038.27 L2
3 M/S KESHRAM CONTRACTOR (BID ID -5694689) 8218848.11 L3
4 M/S MEERA DEVI CONTRACTOR (BID ID -5694948) 8379686.63 L4
5 M/S ABHISHEK TRADERS (BID ID -5698196) 8567743.97 L5
6 M/S ANIRUDH TRIPATHI (BID ID -5697279) 8570218.41 L6
7 M/S SINGH TRADERS (BID ID -5699642) 8619707.18 L7
8 M/S NISA CONSTRACTION (BID ID -5699639) 9785167.80 L8
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