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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-AOC r | |
| 2 | L2₹10.9 L+₹28,596.30 (2.69%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹10.9 L+₹31,249.56 (2.94%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L3 | Rejected-Finance R | |
| 4 | L4₹11.0 L+₹38,030.13 (3.58%)Rejected-Finance 0 MISRAULIYA DURWASA BEDIPUR HARRIYA BASTI UTTAR PRADESH 272181 | BASTI | UTTAR PRADESH | 272181 | L4 | Rejected-Finance R | |
| 5 | L5₹11.1 L+₹42,599.64 (4.01%)Rejected-Finance 00 NEAR LAXMI MANDIR JHANSI ROAD ORAI JHANSI ROAD RAM NAGAR JALAUN UTTAR PRADESH 285001 UDYAM UP 37 0014656 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance R |
Tender Value
₹13 L
EMD Value
₹1.3 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 SAUDEEH MARWATIYA ROAD TO MAADPUR ROAD
2025_CEUBZ_1084779_35
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1.3 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
15 Dec 2025
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 04:27 PM Tender Title: SPECIAL REPAIR OF SAUDEEH MARWATIYA ROAD TO MAADPUR ROAD Tender ID: 2025_CEUBZ_1084779_35
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD BASTI
Name of Work:- SPECIAL REPAIR OF SAUDEEH MARWATIYA ROAD TO MAADPUR 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 MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671335 1474035.88 -25.77 1094176.83 Ten Lakh Ninty Four Thousand One Hundred and Seventy Six
2.00 KIRPA CHAND PANDEY (GSTN-09AITPP3216G2ZX) BID ID -5673722 1474035.88 -21.51 1156970.76 Eleven Lakh Fifty Six Thousand Nine Hundred and Seventy
3.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678317 1474035.88 -25.31 1100957.40 Eleven Lakh Nine Hundred and Fifty Seven
4.00 M/S S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5679792 1474035.88 -27.89 1062927.27 Ten Lakh Sixty Two Thousand Nine Hundred and Twenty Seven
5.00 GLORIOUS (GSTN-NA) BID ID -5670971 1474035.88 -24.21 1117171.79 Eleven Lakh Seventeen Thousand One Hundred and Seventy One
6.00 M/S RAJENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5678755 1474035.88 -23.00 1135007.62 Eleven Lakh Thirty Five Thousand Seven
7.00 SHIVANSH ENTERPRISES (GSTN-NA) BID ID -5672880 1474035.88 -25.00 1105526.91 Eleven Lakh Five Thousand Five Hundred and Twenty Six
8.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5679927 1474035.88 -25.95 1091523.57 Ten Lakh Ninty One Thousand Five Hundred and Twenty Three
9.00 M/S HARSH TRADERS (GSTN-NA) BID ID -5678934 1474035.88 -23.56 1126753.02 Eleven Lakh Twenty Six Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S S CONSTRUCTION(1062927.27)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SAUDEEH MARWATIYA ROAD TO MAADPUR ROAD Tender ID: 2025_CEUBZ_1084779_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S CONSTRUCTION (BID ID -5679792) 1062927.27 L1
2 M/S V.K.CONSTRUCTION (BID ID -5679927) 1091523.57 L2
3 M/S MEERA DEVI CONTRACTOR (BID ID -5671335) 1094176.83 L3
4 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678317) 1100957.40 L4
5 SHIVANSH ENTERPRISES (BID ID -5672880) 1105526.91 L5
6 GLORIOUS (BID ID -5670971) 1117171.79 L6
7 M/S HARSH TRADERS (BID ID -5678934) 1126753.02 L7
8 M/S RAJENDRA SINGH CONTRACTOR (BID ID -5678755) 1135007.62 L8
9 KIRPA CHAND PANDEY (BID ID -5673722) 1156970.76 L9
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