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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₹21.3 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹21.7 L+₹48,220.11 (2.27%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹21.8 L+₹51,953.28 (2.44%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹21.8 L+₹55,686.45 (2.62%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹21.9 L+₹60,352.91 (2.84%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹31.5 L
EMD Value
₹3.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Jogiya Gaon Pitch to Pakri hote huye Chitirgawa
2025_CEUBZ_1088573_24
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹3.1 L
O/o EE CD1 Basti
2 Feb 2026
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: 29-Nov-2025 04:01 PM Tender Title: Special Repair of Jogiya Gaon Pitch to Pakri hote huye Chitirgawa Tender ID: 2025_CEUBZ_1088573_24
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Jogiya Gaon Pitch to Pakri hote huye Chitirgawa
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 K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5697545 3110975.00 -31.66 2126040.32 Twenty One Lakh Twenty Six Thousand Fourty
2.00 M/S VEDANSH ASSOCIATE (GSTN-NA) BID ID -5697006 3110975.00 -29.87 2181726.77 Twenty One Lakh Eighty One Thousand Seven Hundred and Twenty Six
3.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5697078 3110975.00 -29.99 2177993.60 Twenty One Lakh Seventy Seven Thousand Nine Hundred and Ninty Three
4.00 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (GSTN-NA) BID ID -5699666 3110975.00 -29.65 2188570.91 Twenty One Lakh Eighty Eight Thousand Five Hundred and Seventy
5.00 M/S DEEPANSH ASSOCIATE (GSTN-NA) BID ID -5698586 3110975.00 -30.11 2174260.43 Twenty One Lakh Seventy Four Thousand Two Hundred and Sixty
6.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5694947 3110975.00 -25.77 2309276.74 Twenty Three Lakh Nine Thousand Two Hundred and Seventy Six
7.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5696093 3110975.00 -29.72 2186393.23 Twenty One Lakh Eighty Six Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S K.N. CONSTRUCTION(2126040.32)
BOQ Summary Details Tender Title: Special Repair of Jogiya Gaon Pitch to Pakri hote huye Chitirgawa Tender ID: 2025_CEUBZ_1088573_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.N. CONSTRUCTION (BID ID -5697545) 2126040.32 L1
2 M/S DEEPANSH ASSOCIATE (BID ID -5698586) 2174260.43 L2
3 VARTIKA CONSTRUCTIONS (BID ID -5697078) 2177993.60 L3
4 M/S VEDANSH ASSOCIATE (BID ID -5697006) 2181726.77 L4
5 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5696093) 2186393.23 L5
6 M/S NEW SHUBHAM TRADERS PRO. VIRENDRA KUMAR SHUKLA (BID ID -5699666) 2188570.91 L6
7 M/S AMIT KUMAR SINGH (BID ID -5694947) 2309276.74 L7
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