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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC r |
| 2 | L2₹5.8 LRejected-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹5.8 L | L2 | Rejected-Finance R |
| 3 | L3₹5.8 LRejected-Finance | ₹5.8 L | L3 | Rejected-Finance R |
| 4 | L4₹6.0 LRejected-Finance | ₹6.0 L | L4 | Rejected-Finance R |
| 5 | L5₹6.1 LRejected-Finance | ₹6.1 L | L5 | Rejected-Finance R |
Updated dates
Tender Value
₹9 L
EMD Value
₹90,000
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 JITIPUR VELWARIYA TO MARWATIYA CHHAPNI ROAD
2025_CEUBZ_1084779_20
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹90,000
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 04:06 PM Tender Title: SPECIAL REPAIR OF JITIPUR VELWARIYA TO MARWATIYA CHHAPNI ROAD Tender ID: 2025_CEUBZ_1084779_20
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF JITIPUR VELWARIYA TO MARWATIYA CHHAPNI 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 M/S VIJAY CONSTRUCTION (GSTN-NA) BID ID -5694985 902940.00 -36.17 576346.60 Five Lakh Seventy Six Thousand Three Hundred and Fourty Six
2.00 K S CONSTTRUCTION (GSTN-NA) BID ID -5699343 902940.00 -32.91 605782.45 Six Lakh Five Thousand Seven Hundred and Eighty Two
3.00 M/S SAHANI TRADERS (GSTN-NA) BID ID -5700066 902940.00 -36.90 569755.14 Five Lakh Sixty Nine Thousand Seven Hundred and Fifty Five
4.00 M/S KANT CONSTRUCTION (GSTN-NA) BID ID -5698632 902940.00 -33.87 597114.22 Five Lakh Ninty Seven Thousand One Hundred and Fourteen
5.00 VEDANT CONSTRUCTION (GSTN-NA) BID ID -5671097 902940.00 -32.64 608220.38 Six Lakh Eight Thousand Two Hundred and Twenty
6.00 AADI SHAKTI ENTERPRISES (GSTN-NA) BID ID -5695480 902940.00 -23.99 686324.69 Six Lakh Eighty Six Thousand Three Hundred and Twenty Four
7.00 PRIYANSHU SINGH (GSTN-NA) BID ID -5695473 902940.00 -35.99 577971.89 Five Lakh Seventy Seven Thousand Nine Hundred and Seventy One
8.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674652 902940.00 -32.75 607227.15 Six Lakh Seven Thousand Two Hundred and Twenty Seven
9.00 PARVATI INFRACON (GSTN-NA) BID ID -5673241 902940.00 -22.60 698875.56 Six Lakh Ninty Eight Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SAHANI TRADERS(569755.14)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF JITIPUR VELWARIYA TO MARWATIYA CHHAPNI ROAD Tender ID: 2025_CEUBZ_1084779_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHANI TRADERS (BID ID -5700066) 569755.14 L1
2 M/S VIJAY CONSTRUCTION (BID ID -5694985) 576346.60 L2
3 PRIYANSHU SINGH (BID ID -5695473) 577971.89 L3
4 M/S KANT CONSTRUCTION (BID ID -5698632) 597114.22 L4
5 K S CONSTTRUCTION (BID ID -5699343) 605782.45 L5
6 MS RAVINDRA SINGH (BID ID -5674652) 607227.15 L6
7 VEDANT CONSTRUCTION (BID ID -5671097) 608220.38 L7
8 AADI SHAKTI ENTERPRISES (BID ID -5695480) 686324.69 L8
9 PARVATI INFRACON (BID ID -5673241) 698875.56 L9
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