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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹22.0 L+₹96,828.60 (4.61%)Rejected-Finance | 2 | Rejected-Finance R | |
| 3 | 3₹22.3 L+₹1.3 L (6.05%)Rejected-Finance | 3 | Rejected-Finance R | |
| 4 | 4₹22.4 L+₹1.4 L (6.48%)Rejected-Finance | 4 | Rejected-Finance R | |
| 5 | 5₹22.4 L+₹1.4 L (6.51%)Rejected-Finance | 5 | Rejected-Finance R |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Daulatpur to Bhadi Road
2025_CEUBZ_1088573_10
3553/4A Date 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹3.3 L
O/o EE CD1 Basti
19 Dec 2025
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: 26-Nov-2025 03:46 PM Tender Title: Special Repair of Daulatpur to Bhadi Road Tender ID: 2025_CEUBZ_1088573_10
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Daulatpur to Bhadi 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 M/S MEERA DEVI CONTRACTOR (GSTN-09ANLPY7572P1Z1) BID ID -5671345 3185151.50 -27.77 2300634.93 Twenty Three Lakh Six Hundred and Thirty Four
2.00 KIRPA CHAND PANDEY (GSTN-09AITPP3216G2ZX) BID ID -5673672 3185151.50 -25.51 2372619.35 Twenty Three Lakh Seventy Two Thousand Six Hundred and Ninteen
3.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5673776 3185151.50 -27.19 2319108.81 Twenty Three Lakh Ninteen Thousand One Hundred and Eight
4.00 JAISRAM (GSTN-09AGDPR4610C1ZP) BID ID -5674859 3185151.50 -24.61 2401285.72 Twenty Four Lakh One Thousand Two Hundred and Eighty Five
5.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5675414 3185151.50 -29.71 2238842.99 Twenty Two Lakh Thirty Eight Thousand Eight Hundred and Fourty Two
6.00 M/S AMRENDRA KUMAR CONTRACTOR (GSTN-09AZAPK8894M1ZH) BID ID -5676294 3185151.50 -29.69 2239419.50 Twenty Two Lakh Thirty Nine Thousand Four Hundred and Ninteen
7.00 M/S K.N. CONSTRUCTION (GSTN-09ELZPS0798K1ZP) BID ID -5677090 3185151.50 -28.99 2261776.08 Twenty Two Lakh Sixty One Thousand Seven Hundred and Seventy Six
8.00 M/S JAI CONSTRUCTION (GSTN-09ANVPC2594B1ZU) BID ID -5677715 3185151.50 -29.11 2257953.90 Twenty Two Lakh Fifty Seven Thousand Nine Hundred and Fifty Three
9.00 M/S BABA CONSTRUCTION COMPANY (GSTN-09ANWPT9711G1Z5) BID ID -5677891 3185151.50 -29.10 2258272.41 Twenty Two Lakh Fifty Eight Thousand Two Hundred and Seventy Two
10.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -5675557 3185151.50 -26.27 2348412.20 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Tweleve
11.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5678155 3185151.50 -28.91 2264324.20 Twenty Two Lakh Sixty Four Thousand Three Hundred and Twenty Four
12.00 M/S KRISHNA KUMAR SINGH (GSTN-NA) BID ID -5675530 3185151.50 -29.05 2259864.99 Twenty Two Lakh Fifty Nine Thousand Eight Hundred and Sixty Four
13.00 M/S Krishna Associate (GSTN-NA) BID ID -5676510 3185151.50 -26.50 2341086.35 Twenty Three Lakh Fourty One Thousand Eighty Six
14.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5676733 3185151.50 -25.71 2366249.05 Twenty Three Lakh Sixty Six Thousand Two Hundred and Fourty Nine
15.00 M/S V.K.CONSTRUCTION (GSTN-NA) BID ID -5678849 3185151.50 -30.95 2199347.11 Twenty One Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
16.00 M/S VIRAT TRADERS (GSTN-NA) BID ID -5679116 3185151.50 -28.64 2272924.11 Twenty Two Lakh Seventy Two Thousand Nine Hundred and Twenty Four
17.00 M/S HARSH TRADERS (GSTN-NA) BID ID -5678922 3185151.50 -30.00 2229637.90 Twenty Two Lakh Twenty Nine Thousand Six Hundred and Thirty Seven
18.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676500 3185151.50 -27.71 2302546.02 Twenty Three Lakh Two Thousand Five Hundred and Fourty Six
19.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5674527 3185151.50 -27.78 2300316.41 Twenty Three Lakh Three Hundred and Sixteen
20.00 ALOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5677986 3185151.50 -33.99 2102518.51 Twenty One Lakh Two Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ALOK KUMAR CONTRACTOR(2102518.51)
BOQ Summary Details Tender Title: Special Repair of Daulatpur to Bhadi Road Tender ID: 2025_CEUBZ_1088573_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR CONTRACTOR (BID ID -5677986) 2102518.51 L1
2 M/S V.K.CONSTRUCTION (BID ID -5678849) 2199347.11 L2
3 M/S HARSH TRADERS (BID ID -5678922) 2229637.90 L3
4 KAREEM AHMAD (BID ID -5675414) 2238842.99 L4
5 M/S AMRENDRA KUMAR CONTRACTOR (BID ID -5676294) 2239419.50 L5
6 M/S JAI CONSTRUCTION (BID ID -5677715) 2257953.90 L6
7 M/S BABA CONSTRUCTION COMPANY (BID ID -5677891) 2258272.41 L7
8 M/S KRISHNA KUMAR SINGH (BID ID -5675530) 2259864.99 L8
9 M/S K.N. CONSTRUCTION (BID ID -5677090) 2261776.08 L9
10 M/S ANNAPURNA ASSOCIATE (BID ID -5678155) 2264324.20 L10
11 M/S VIRAT TRADERS (BID ID -5679116) 2272924.11 L11
12 VARTIKA CONSTRUCTIONS (BID ID -5674527) 2300316.41 L12
13 M/S MEERA DEVI CONTRACTOR (BID ID -5671345) 2300634.93 L13
14 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676500) 2302546.02 L14
15 RADHESHYAM (BID ID -5673776) 2319108.81 L15
16 M/S Krishna Associate (BID ID -5676510) 2341086.35 L16
17 JAI SHIV CONSTRUCTION (BID ID -5675557) 2348412.20 L17
18 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5676733) 2366249.05 L18
19 KIRPA CHAND PANDEY (BID ID -5673672) 2372619.35 L19
20 JAISRAM (BID ID -5674859) 2401285.72 L20
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