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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 146 GANGAPUR GORAKHPUR UTTAR PRADESH | ₹18.2 L | L1 | Accepted-AOC r |
| 2 | L2₹18.5 LRejected-Finance | ₹18.5 L | L2 | Rejected-Finance R |
| 3 | L3₹18.5 LRejected-Finance | ₹18.5 L | L3 | Rejected-Finance R |
| 4 | L4₹18.5 LRejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | ₹18.5 L | L4 | Rejected-Finance R |
| 5 | L5₹19.4 LRejected-Finance | ₹19.4 L | L5 | Rejected-Finance R |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF SRI RAM JANKI ROAD KM-53 TO BHARWALIYA URF TIKUIYA ROAD
2025_CEUBZ_1084779_52
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹2.3 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
5 Jan 2026
3 Nov 2025
15 Nov 2025
3 Nov 2025
15 Nov 2025
3 Nov 2025
3 Nov 2025 - 15 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 20-Nov-2025 04:43 PM Tender Title: SPECIAL REPAIR OF SRI RAM JANKI ROAD KM-53 TO BHARWALIYA URF TIKUIYA ROAD Tender ID: 2025_CEUBZ_1084779_52
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF SRI RAM JANKI ROAD KM-53 TO BHARWALIYA URF TIKUIYA ROAD
Contract No: 5738/ A-2 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 SANJAY JAISWAL (GSTN-09ADLPJ3741K1Z8) BID ID -5676638 2601075.00 -19.11 2104009.57 Twenty One Lakh Four Thousand Nine
2.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5677312 2601075.00 -28.73 1853786.15 Eighteen Lakh Fifty Three Thousand Seven Hundred and Eighty Six
3.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678417 2601075.00 -25.31 1942742.92 Ninteen Lakh Fourty Two Thousand Seven Hundred and Fourty Two
4.00 M/S LAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5661529 2601075.00 -28.89 1849624.43 Eighteen Lakh Fourty Nine Thousand Six Hundred and Twenty Four
5.00 M/S S P INFRA PROJECTS (GSTN-NA) BID ID -5676333 2601075.00 -22.89 2005688.93 Twenty Lakh Five Thousand Six Hundred and Eighty Eight
6.00 M/S S S CONSTRUCTION (GSTN-NA) BID ID -5677942 2601075.00 -28.88 1849884.54 Eighteen Lakh Fourty Nine Thousand Eight Hundred and Eighty Four
7.00 M/S GHANSHYAM GUPTA CONTRACTOR (GSTN-NA) BID ID -5673725 2601075.00 -29.99 1821012.61 Eighteen Lakh Twenty One Thousand Tweleve
Lowest Amount Quoted BY: M/S GHANSHYAM GUPTA CONTRACTOR(1821012.61)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SRI RAM JANKI ROAD KM-53 TO BHARWALIYA URF TIKUIYA ROAD Tender ID: 2025_CEUBZ_1084779_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM GUPTA CONTRACTOR (BID ID -5673725) 1821012.61 L1
2 M/S LAKSHYA CONSTRUCTION (BID ID -5661529) 1849624.43 L2
3 M/S S S CONSTRUCTION (BID ID -5677942) 1849884.54 L3
4 YASHWANT SINGH (BID ID -5677312) 1853786.15 L4
5 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678417) 1942742.92 L5
6 M/S S P INFRA PROJECTS (BID ID -5676333) 2005688.93 L6
7 SANJAY JAISWAL (BID ID -5676638) 2104009.57 L7
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