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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LAccepted-AOC 0 MISRAULIYA DURWASA BEDIPUR HARRIYA BASTI UTTAR PRADESH 272181 | BASTI | UTTAR PRADESH | 272181 | L1 | Accepted-AOC R | |
| 2 | L2₹36.8 L+₹2.3 L (6.76%)Rejected-Finance 0 LAHILWARA KAUDIKOL LAHILWARA POST KAUDIKOL BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | L2 | Rejected-Finance R | |
| 3 | L3₹36.9 L+₹2.4 L (7.06%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹37.6 L+₹3.1 L (8.91%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹38.6 L+₹4.1 L (11.8%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | L5 | Rejected-Finance R |
Tender Value
₹56 L
EMD Value
₹4.8 L
Closing Date
26 Dec 2025, 12:00 pmClosed
SE BASTI CIRCLE PWD BASTI
O/o SE BASTI CIRCLE PWD BASTI
Special Repair of Tenuwa Ashanahara to Karmahiya Road (V.R.)
2025_CEUBZ_1089749_10
6278/4 E NIVIDA-BASTI CIRCLE/2025 DATE 14.10.2025
Open Tender
Civil Works
Lump-sum
150 days
WORK
as sbd
2 documents required · 2 mandatory
₹2,714
₹4.8 L
O/o SE BASTI CIRCLE PWD BASTI
20 Mar 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 31-Dec-2025 11:44 AM Tender Title: Special Repair of Tenuwa Ashanahara to Karmahiya Road (V.R.) Tender ID: 2025_CEUBZ_1089749_10
Tender Inviting Authority: S.E. Basti Circle Pwd Basti
Name of Work:-Special Repair of Tenuwa Ashanahara to Karmahiya Road (V.R.)
Contract No: 6278/04 E Nivida Basti Circle/2025 Date 14-10-2025
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 S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -5769183 5509120.00 -30.00 3856395.02 Thirty Eight Lakh Fifty Six Thousand Three Hundred and Ninty Five
2.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5770946 5509120.00 -33.14 3683645.54 Thirty Six Lakh Eighty Three Thousand Six Hundred and Fourty Five
3.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5771379 5509120.00 -37.37 3450361.86 Thirty Four Lakh Fifty Thousand Three Hundred and Sixty One
4.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5772644 5509120.00 -19.31 4445308.93 Fourty Four Lakh Fourty Five Thousand Three Hundred and Eight
5.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5771973 5509120.00 -32.95 3693864.96 Thirty Six Lakh Ninty Three Thousand Eight Hundred and Sixty Four
6.00 M/S MANORMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5771939 5509120.00 -31.79 3757770.75 Thirty Seven Lakh Fifty Seven Thousand Seven Hundred and Seventy
7.00 M/S ASHOK KUMAR YADAV (GSTN-NA) BID ID -5772388 5509120.00 -29.91 3861342.21 Thirty Eight Lakh Sixty One Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S MAA DESHPATI CONSTRUCTION(3450361.86)
BOQ Summary Details Tender Title: Special Repair of Tenuwa Ashanahara to Karmahiya Road (V.R.) Tender ID: 2025_CEUBZ_1089749_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DESHPATI CONSTRUCTION (BID ID -5771379) 3450361.86 L1
2 JAISRAM (BID ID -5770946) 3683645.54 L2
3 M/S V.K.CONSTRUCTION (BID ID -5771973) 3693864.96 L3
4 M/S MANORMA CONSTRUCTION COMPANY (BID ID -5771939) 3757770.75 L4
5 M/S S CONSTRUCTION (BID ID -5769183) 3856395.02 L5
6 M/S ASHOK KUMAR YADAV (BID ID -5772388) 3861342.21 L6
7 M/S JEET CONSTRUCTION (BID ID -5772644) 4445308.93 L7
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