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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₹11.6 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹12.1 L+₹55,248.30 (4.78%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | 2 | Rejected-Finance R | |
| 3 | 3₹12.2 L+₹65,932.68 (5.70%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹12.2 L+₹67,941.71 (5.88%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | 4 | Rejected-Finance R | |
| 5 | 5₹12.3 L+₹74,699.35 (6.46%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | 5 | Rejected-Finance R |
Tender Value
₹19.6 L
EMD Value
₹2.0 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 Gaur Walterganj Road to Arjunbiro Link Road ka Awashesh Bagh
2025_CEUBZ_1023673_10
238/4A Date 30-01-2025
Open Tender
Civil Works
Lump-sum
90 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹944
₹2.0 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 05:30 PM Tender Title: Reconstruction of Gaur Walterganj Road to Arjunbiro Link Road ka Awashesh Bagh Tender ID: 2025_CEUBZ_1023673_10
Tender Inviting Authority: E.E. CD1 PWD Basti
Name of Work:-Reconstruction of Gaur Walterganj Road to Arjunbiro Link Road ka Awashesh Bagh
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 -5101259 1826390.00 -32.62 1230621.58 Tweleve Lakh Thirty Thousand Six Hundred and Twenty One
2.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5097666 1826390.00 -32.99 1223863.94 Tweleve Lakh Twenty Three Thousand Eight Hundred and Sixty Three
3.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5102399 1826390.00 -29.67 1284500.09 Tweleve Lakh Eighty Four Thousand Five Hundred
4.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5102400 1826390.00 -33.10 1221854.91 Tweleve Lakh Twenty One Thousand Eight Hundred and Fifty Four
5.00 M/s R N Construction (GSTN-09AGNPD5641D1ZI) BID ID -5102743 1826390.00 -21.51 1433533.51 Fourteen Lakh Thirty Three Thousand Five Hundred and Thirty Three
6.00 M/S ADITYA CONSTRUCTION COMPANY (GSTN-09ACSPU1555C1Z9) BID ID -5102753 1826390.00 -24.51 1378741.81 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Fourty One
7.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5102946 1826390.00 -33.68 1211170.53 Tweleve Lakh Eleven Thousand One Hundred and Seventy
8.00 M/S SHIV SHAKTI TRADERS (GSTN-09CJMPD5506R2ZK) BID ID -5103484 1826390.00 -24.99 1369975.14 Thirteen Lakh Sixty Nine Thousand Nine Hundred and Seventy Five
9.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5103646 1826390.00 -18.66 1485585.63 Fourteen Lakh Eighty Five Thousand Five Hundred and Eighty Five
10.00 BECHAN KUMAR (GSTN-NA) BID ID -5103388 1826390.00 -13.00 1588959.30 Fifteen Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
11.00 M/S SHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102099 1826390.00 -36.71 1155922.23 Eleven Lakh Fifty Five Thousand Nine Hundred and Twenty Two
12.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -5102948 1826390.00 -28.64 1303311.90 Thirteen Lakh Three Thousand Three Hundred and Eleven
13.00 M/S SURESH CHAND CHAUDHARY (GSTN-NA) BID ID -5101548 1826390.00 -31.87 1244319.51 Tweleve Lakh Fourty Four Thousand Three Hundred and Ninteen
14.00 M/S A D S CONSTRUCTION (GSTN-NA) BID ID -5097413 1826390.00 -28.51 1305686.21 Thirteen Lakh Five Thousand Six Hundred and Eighty Six
15.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5101411 1826390.00 -28.71 1302033.43 Thirteen Lakh Two Thousand Thirty Three
16.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5099149 1826390.00 -28.51 1305686.21 Thirteen Lakh Five Thousand Six Hundred and Eighty Six
17.00 Prabhakar Mishra (GSTN-NA) BID ID -5102904 1826390.00 -32.22 1237927.14 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Twenty Seven
18.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5103558 1826390.00 -25.92 1352989.71 Thirteen Lakh Fifty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHAKTI CONSTRUCTION AND SUPPLIER(1155922.23)
BOQ Summary Details Tender Title: Reconstruction of Gaur Walterganj Road to Arjunbiro Link Road ka Awashesh Bagh Tender ID: 2025_CEUBZ_1023673_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKTI CONSTRUCTION AND SUPPLIER (BID ID -5102099) 1155922.23 L1
2 M/S S CONSTRUCTION (BID ID -5102946) 1211170.53 L2
3 M/S K.N. CONSTRUCTION (BID ID -5102400) 1221854.91 L3
4 YASHWANT SINGH (BID ID -5097666) 1223863.94 L4
5 JAISRAM (BID ID -5101259) 1230621.58 L5
6 Prabhakar Mishra (BID ID -5102904) 1237927.14 L6
7 M/S SURESH CHAND CHAUDHARY (BID ID -5101548) 1244319.51 L7
8 RADHESHYAM (BID ID -5102399) 1284500.09 L8
9 M/S ASHOK KUMAR YADAV (BID ID -5101411) 1302033.43 L9
10 M/S VIRAT TRADERS (BID ID -5102948) 1303311.90 L10
11 M/S AMIT KUMAR SINGH (BID ID -5099149) 1305686.21 L11
12 M/S A D S CONSTRUCTION (BID ID -5097413) 1305686.21 L11
13 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5103558) 1352989.71 L12
14 M/S SHIV SHAKTI TRADERS (BID ID -5103484) 1369975.14 L13
15 M/S ADITYA CONSTRUCTION COMPANY (BID ID -5102753) 1378741.81 L14
16 M/s R N Construction (BID ID -5102743) 1433533.51 L15
17 M/S VATS PANDEY (BID ID -5103646) 1485585.63 L16
18 BECHAN KUMAR (BID ID -5103388) 1588959.30 L17
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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