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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC VILL AND POST BAGHULI KHALLABAD SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹30.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹31.0 LRejected-Finance | ₹31.0 L | L2 | Rejected-Finance R |
| 3 | L3₹32.8 LRejected-Finance | ₹32.8 L | L3 | Rejected-Finance R |
| 4 | L4₹33.1 LRejected-Finance | ₹33.1 L | L4 | Rejected-Finance R |
| 5 | L5₹33.6 LRejected-Finance | ₹33.6 L | L5 | Rejected-Finance R |
Updated dates
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
26 Dec 2025, 12:00 pmClosed
S.E Basti Circle PWD Basti
S.E Basti Circle PWD Basti
Special Repair Pipara Manaitapur to Ghosiyari Road Via Pavariha Karmahiya Road
2025_CEUBZ_1090293_1
6305/4 E NIVIDA-BASTI CIRCLE/2025 DATE 15.10.2025
Open Tender
Civil Works - Roads
120 days
S.E Basti Circle PWD Basti
SBD
2 documents required · 2 mandatory
₹2,714
₹4 L
S.E Basti Circle PWD Basti
30 Apr 2026
8 Dec 2025
26 Dec 2025
8 Dec 2025
26 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 30-Dec-2025 07:43 PM Tender Title: Special Repair Pipara Manaitapur to Ghosiyari Road Via Pavariha Karmahiya Road Tender ID: 2025_CEUBZ_1090293_1
Tender Inviting Authority: Superintending Engineer Basti Circle PWD Basti.
Name of Work:-Pipara Manaitapur to Ghosiyari Road Via Pavariha Karmahiya (Length 2.80 Km.) Special Repair
Contract No: 6305/4E- Nivida-Basti circle/2025 Date- 15-10-2025
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 -5752892 3949000.00 -16.97 3278854.70 Thirty Two Lakh Seventy Eight Thousand Eight Hundred and Fifty Four
2.00 MAHESH KUMAR SHUKLA (GSTN-09AVFPS2825K1Z5) BID ID -5739214 3949000.00 -15.00 3356653.95 Thirty Three Lakh Fifty Six Thousand Six Hundred and Fifty Three
3.00 M/S SINGH CONSTRUCTION AND SUPPLIERS (GSTN-09BXVPS6112E1Z1) BID ID -5765228 3949000.00 -24.00 3001240.00 Thirty Lakh One Thousand Two Hundred and Fourty
4.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5772743 3949000.00 -16.11 3312816.10 Thirty Three Lakh Tweleve Thousand Eight Hundred and Sixteen
5.00 M/S ARUN CONSTRUCTION (GSTN-NA) BID ID -5772568 3949000.00 -21.39 3104308.90 Thirty One Lakh Four Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION AND SUPPLIERS(3001240.00)
BOQ Summary Details Tender Title: Special Repair Pipara Manaitapur to Ghosiyari Road Via Pavariha Karmahiya Road Tender ID: 2025_CEUBZ_1090293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION AND SUPPLIERS (BID ID -5765228) 3001240.00 L1
2 M/S ARUN CONSTRUCTION (BID ID -5772568) 3104308.90 L2
3 RADHESHYAM (BID ID -5752892) 3278854.70 L3
4 M/S VATS PANDEY (BID ID -5772743) 3312816.10 L4
5 MAHESH KUMAR SHUKLA (BID ID -5739214) 3356653.95 L5
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