Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC r |
| 2 | L2₹6.3 LRejected-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹6.3 L | L2 | Rejected-Finance R |
| 3 | L3₹6.3 LRejected-Finance | ₹6.3 L | L3 | Rejected-Finance R |
| 4 | L4₹6.7 LRejected-Finance 0 METHAWALIA PO METHAWALIA PS RIVILGANJ NH 531 NEAR VIVEKANAND INTERNATIONAL PUBLIC SCHOOL SARAN BIHAR 841213 UDYAM BR 31 0025125 | SARAN | BIHAR | 841213 | ₹6.7 L | L4 | Rejected-Finance R |
| 5 | L5₹6.7 LRejected-Finance | ₹6.7 L | L5 | Rejected-Finance R |
Updated dates
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF GAUR HALUWA TO CHHITHA KHALE KA PURWA ROAD
2025_CEUBZ_1084779_32
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
17 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
3 Nov 2025 - 25 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Dec-2025 04:20 PM Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO CHHITHA KHALE KA PURWA ROAD Tender ID: 2025_CEUBZ_1084779_32
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF GAUR HALUWA TO CHHITHA KHALE KA PURWA 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 PRIYANSHU SINGH (GSTN-NA) BID ID -5695478 990950.00 -35.99 634307.10 Six Lakh Thirty Four Thousand Three Hundred and Seven
2.00 M/S RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5695115 990950.00 -23.00 763031.50 Seven Lakh Sixty Three Thousand Thirty One
3.00 NITIN CONTACTOR AND SUPPLIER (GSTN-NA) BID ID -5700432 990950.00 -29.99 693764.10 Six Lakh Ninty Three Thousand Seven Hundred and Sixty Four
4.00 SHIVANSH ENTERPRISES (GSTN-NA) BID ID -5701529 990950.00 -32.00 673846.00 Six Lakh Seventy Three Thousand Eight Hundred and Fourty Six
5.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674687 990950.00 -31.98 674044.19 Six Lakh Seventy Four Thousand Fourty Four
6.00 M/S VIJAY CONSTRUCTION (GSTN-NA) BID ID -5694994 990950.00 -36.17 632523.39 Six Lakh Thirty Two Thousand Five Hundred and Twenty Three
7.00 M/S SAHANI TRADERS (GSTN-NA) BID ID -5700054 990950.00 -36.50 629253.25 Six Lakh Twenty Nine Thousand Two Hundred and Fifty Three
8.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5699482 990950.00 -24.95 743707.98 Seven Lakh Fourty Three Thousand Seven Hundred and Seven
9.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5676740 990950.00 -31.62 677611.61 Six Lakh Seventy Seven Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S SAHANI TRADERS(629253.25)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GAUR HALUWA TO CHHITHA KHALE KA PURWA ROAD Tender ID: 2025_CEUBZ_1084779_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHANI TRADERS (BID ID -5700054) 629253.25 L1
2 M/S VIJAY CONSTRUCTION (BID ID -5694994) 632523.39 L2
3 PRIYANSHU SINGH (BID ID -5695478) 634307.10 L3
4 SHIVANSH ENTERPRISES (BID ID -5701529) 673846.00 L4
5 MS RAVINDRA SINGH (BID ID -5674687) 674044.19 L5
6 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5676740) 677611.61 L6
7 NITIN CONTACTOR AND SUPPLIER (BID ID -5700432) 693764.10 L7
8 M/S V.K.CONSTRUCTION (BID ID -5699482) 743707.98 L8
9 M/S RAJENDRA SINGH CONTRACTOR (BID ID -5695115) 763031.50 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.85 MB
Tendernotice_2.pdf
PDF • 1.40 MB
BOQ_1987932.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid