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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | ₹13.4 L | 1 | Accepted-AOC ok |
| 2 | 2₹13.7 LRejected-Finance | ₹13.7 L | 2 | Rejected-Finance R |
| 3 | 3₹13.9 LRejected-Finance | ₹13.9 L | 3 | Rejected-Finance R |
| 4 | 4₹14.2 LRejected-Finance | ₹14.2 L | 4 | Rejected-Finance R |
| 5 | 5₹14.2 LRejected-Finance | ₹14.2 L | 5 | Rejected-Finance R |
Updated dates
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
pecial Repair of Basti Bhelkha to Pakri Hridaye via manjhariya vikram road
2025_CEUBZ_1088573_28
3553/4A Date 16-10-2025
Open Tender
Civil Works
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹2 L
O/o EE CD1 Basti
23 Jan 2026
7 Nov 2025
25 Nov 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
7 Nov 2025 - 25 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AWADHESH KUMAR Created Date/Time: 29-Nov-2025 04:04 PM Tender Title: pecial Repair of Basti Bhelkha to Pakri Hridaye via manjhariya vikram road Tender ID: 2025_CEUBZ_1088573_28
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Basti Bhelkha to Pakri Hridaye via manjhariya vikram 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 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5694543 1945398.00 -26.87 1422669.56 Fourteen Lakh Twenty Two Thousand Six Hundred and Sixty Nine
2.00 M/s R N Construction (GSTN-09AGNPD5641D1ZI) BID ID -5698258 1945398.00 -31.25 1337461.13 Thirteen Lakh Thirty Seven Thousand Four Hundred and Sixty One
3.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5696097 1945398.00 -29.72 1367225.71 Thirteen Lakh Sixty Seven Thousand Two Hundred and Twenty Five
4.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -5698466 1945398.00 -21.01 1536669.88 Fifteen Lakh Thirty Six Thousand Six Hundred and Sixty Nine
5.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5697095 1945398.00 -26.78 1424420.42 Fourteen Lakh Twenty Four Thousand Four Hundred and Twenty
6.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5694956 1945398.00 -28.77 1385707.00 Thirteen Lakh Eighty Five Thousand Seven Hundred and Seven
7.00 M/S LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5700496 1945398.00 -27.13 1417611.52 Fourteen Lakh Seventeen Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/s R N Construction(1337461.13)
BOQ Summary Details Tender Title: pecial Repair of Basti Bhelkha to Pakri Hridaye via manjhariya vikram road Tender ID: 2025_CEUBZ_1088573_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R N Construction (BID ID -5698258) 1337461.13 L1
2 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5696097) 1367225.71 L2
3 M/S AMIT KUMAR SINGH (BID ID -5694956) 1385707.00 L3
4 M/S LAKSHYA CONSTRUCTION (BID ID -5700496) 1417611.52 L4
5 RADHESHYAM (BID ID -5694543) 1422669.56 L5
6 VARTIKA CONSTRUCTIONS (BID ID -5697095) 1424420.42 L6
7 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER (BID ID -5698466) 1536669.88 L7
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