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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹39.1 LAccepted-AOC | l1 | Accepted-AOC R | |
| 2 | l2₹40.0 L+₹82,334.93 (2.10%)Rejected-Finance | l2 | Rejected-Finance r | |
| 3 | l3₹40.3 L+₹1.2 L (2.98%)Rejected-Finance VILL DHUARAHRA GOCHNA POST AHRA MUNDERWA DISTT BASTI | l3 | Rejected-Finance r | |
| 4 | l4₹41.3 L+₹2.2 L (5.61%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | l4 | Rejected-Finance r | |
| 5 | l5₹42.9 L+₹3.8 L (9.73%)Rejected-Finance | l5 | Rejected-Finance r |
Tender Value
₹57.5 L
EMD Value
₹5.7 L
Closing Date
25 Mar 2025, 12:00 pmClosed
o/O SE BASTI CIRCLE PWD BASTI
o/O SE BASTI CIRCLE PWD BASTI
Special Repair of Kharaka to Bakhariya Road
2025_CEUBZ_1019583_8
252/04E-Nivida Basti Circle/2024 Date 15-01-2025
Open Tender
Civil Works
Lump-sum
150 days
Work
AS PER SBD
2 documents required · 2 mandatory
₹2,714
₹5.7 L
o/O SE BASTI CIRCLE PWD BASTI
18 Jun 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
20 Mar 2025 - 25 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 28-Mar-2025 06:04 PM Tender Title: Special Repair of Kharaka to Bakhariya Road Tender ID: 2025_CEUBZ_1019583_8
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Special Repair of Kharaka to Bakhariya Road
Contract No: 252/04 E Nivida Basti Circle/2024 Date 15.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH KUMAR MISHRA (GSTN-09CYZPM5605A2Z3) BID ID -5070627 5717704.04 -24.89 4294567.50 Fourty Two Lakh Ninty Four Thousand Five Hundred and Sixty Seven
2.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5070786 5717704.04 -30.11 3996103.35 Thirty Nine Lakh Ninty Six Thousand One Hundred and Three
3.00 SANJAY JAISWAL (GSTN-09ADLPJ3741K1Z8) BID ID -5071536 5717704.04 -22.66 4422072.30 Fourty Four Lakh Twenty Two Thousand Seventy Two
4.00 M/S TARA CONSTRUCTION (GSTN-09AALFT9936B1ZR) BID ID -5074702 5717704.04 -27.71 4133328.25 Fourty One Lakh Thirty Three Thousand Three Hundred and Twenty Eight
5.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5075122 5717704.04 -24.63 4309490.71 Fourty Three Lakh Nine Thousand Four Hundred and Ninty
6.00 M/S BHAGWATI TRADERS (GSTN-09BHEPS1642G1ZA) BID ID -5076623 5717704.04 -21.21 4504979.01 Fourty Five Lakh Four Thousand Nine Hundred and Seventy Nine
7.00 M/S PRABHAT TRADERS (GSTN-NA) BID ID -5077136 5717704.04 -31.55 3913768.42 Thirty Nine Lakh Thirteen Thousand Seven Hundred and Sixty Eight
8.00 BRIJ NANDAN PANDEY CONTRACTOR (GSTN-NA) BID ID -5069989 5717704.04 -29.51 4030409.58 Fourty Lakh Thirty Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S PRABHAT TRADERS(3913768.42)
BOQ Summary Details Tender Title: Special Repair of Kharaka to Bakhariya Road Tender ID: 2025_CEUBZ_1019583_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAT TRADERS (BID ID -5077136) 3913768.42 L1
2 RADHESHYAM (BID ID -5070786) 3996103.35 L2
3 BRIJ NANDAN PANDEY CONTRACTOR (BID ID -5069989) 4030409.58 L3
4 M/S TARA CONSTRUCTION (BID ID -5074702) 4133328.25 L4
5 M/S SANTOSH KUMAR MISHRA (BID ID -5070627) 4294567.50 L5
6 JAISRAM (BID ID -5075122) 4309490.71 L6
7 SANJAY JAISWAL (BID ID -5071536) 4422072.30 L7
8 M/S BHAGWATI TRADERS (BID ID -5076623) 4504979.01 L8
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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