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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹4.2 L+₹2,275.62 (0.54%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹4.4 L+₹18,985.14 (4.54%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹4.4 L+₹20,805.63 (4.98%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹4.4 L+₹24,706.69 (5.91%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Sonupar Rampur Devaria Km 7 to Pipara Sukali Road
2025_CEUBZ_1088573_35
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹65,000
O/o EE CD1 Basti
2 Jan 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 04:08 PM Tender Title: Special Repair of Sonupar Rampur Devaria Km 7 to Pipara Sukali Road Tender ID: 2025_CEUBZ_1088573_35
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Sonupar Rampur Devaria Km 7 to Pipara Sukali Road
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 SHREYANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5695119 650176.00 -32.79 436983.29 Four Lakh Thirty Six Thousand Nine Hundred and Eighty Three
2.00 GURU KRIPA ENTERPRISES (GSTN-NA) BID ID -5697603 650176.00 -35.36 420273.77 Four Lakh Twenty Thousand Two Hundred and Seventy Three
3.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674628 650176.00 -31.87 442964.91 Four Lakh Fourty Two Thousand Nine Hundred and Sixty Four
4.00 K S CONSTTRUCTION (GSTN-NA) BID ID -5699269 650176.00 -31.91 442704.84 Four Lakh Fourty Two Thousand Seven Hundred and Four
5.00 J P S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5691695 650176.00 -31.78 443550.07 Four Lakh Fourty Three Thousand Five Hundred and Fifty
6.00 RAB INDIA (GSTN-NA) BID ID -5695050 650176.00 -27.10 473978.30 Four Lakh Seventy Three Thousand Nine Hundred and Seventy Eight
7.00 inbuilt associate (GSTN-NA) BID ID -5699648 650176.00 -23.00 500635.52 Five Lakh Six Hundred and Thirty Five
8.00 SURENDRA KUMAR (GSTN-NA) BID ID -5671210 650176.00 -32.51 438803.78 Four Lakh Thirty Eight Thousand Eight Hundred and Three
9.00 M/S JANTA TRADERS (GSTN-NA) BID ID -5693565 650176.00 -35.71 417998.15 Four Lakh Seventeen Thousand Nine Hundred and Ninty Eight
10.00 JEET CONSTRUCTION AND ASSOCIATES (GSTN-NA) BID ID -5699141 650176.00 -29.24 460064.54 Four Lakh Sixty Thousand Sixty Four
Lowest Amount Quoted BY: M/S JANTA TRADERS(417998.15)
BOQ Summary Details Tender Title: Special Repair of Sonupar Rampur Devaria Km 7 to Pipara Sukali Road Tender ID: 2025_CEUBZ_1088573_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JANTA TRADERS (BID ID -5693565) 417998.15 L1
2 GURU KRIPA ENTERPRISES (BID ID -5697603) 420273.77 L2
3 SHREYANSH CONSTRUCTION COMPANY (BID ID -5695119) 436983.29 L3
4 SURENDRA KUMAR (BID ID -5671210) 438803.78 L4
5 K S CONSTTRUCTION (BID ID -5699269) 442704.84 L5
6 MS RAVINDRA SINGH (BID ID -5674628) 442964.91 L6
7 J P S CONSTRUCTION AND SUPPLIERS (BID ID -5691695) 443550.07 L7
8 JEET CONSTRUCTION AND ASSOCIATES (BID ID -5699141) 460064.54 L8
9 RAB INDIA (BID ID -5695050) 473978.30 L9
10 inbuilt associate (BID ID -5699648) 500635.52 L10
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