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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | ₹28.4 L | L1 | Accepted-AOC r |
| 2 | L2₹29.1 LRejected-Finance | ₹29.1 L | L2 | Rejected-Finance R |
| 3 | L3₹29.9 LRejected-Finance 01 GOVT COLL OF ARCH CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160030 UDYAM PB 20 0000221 | CHANDIGARH | CHANDIGARH | 160030 | ₹29.9 L | L3 | Rejected-Finance R |
| 4 | L4₹30.1 LRejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹30.1 L | L4 | Rejected-Finance R |
| 5 | L5₹31.0 LRejected-Finance NA | NA | NA | 121004 | ₹31.0 L | L5 | Rejected-Finance R |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
BASTI CIRCLE
BASTI CIRCLE
SR OF KALNAKHOR KUDZA PEDARI LINK ROAD
2025_CEUBZ_1090813_5
6336/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-16-10-2025
Open Tender
Civil Works
60 days
BASTI CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
BASTI CIRCLE
19 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 02-Dec-2025 02:32 PM Tender Title: SR OF KALNAKHOR KUDZA PEDARI LINK ROAD Tender ID: 2025_CEUBZ_1090813_5
Tender Inviting Authority:Superintending Engineer, Basti Circle PWD Basti
NAME OF WORK-SR OF Kalnakhor Kunja Pedari link road.
Contract No: 6336/4E-Nivida-Basti Circle/2025 Date- 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 -5694945 4275000.00 -29.57 3010882.50 Thirty Lakh Ten Thousand Eight Hundred and Eighty Two
2.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5700610 4275000.00 -33.67 2835607.50 Twenty Eight Lakh Thirty Five Thousand Six Hundred and Seven
3.00 M/S NISHA ASSOCIATES (GSTN-NA) BID ID -5699520 4275000.00 -7.32 3962070.00 Thirty Nine Lakh Sixty Two Thousand Seventy
4.00 M/S ANNAPURNA ASSOCIATE (GSTN-NA) BID ID -5697804 4275000.00 -27.40 3103650.00 Thirty One Lakh Three Thousand Six Hundred and Fifty
5.00 SHIV SHAKTI TRADING COMPANY (GSTN-NA) BID ID -5699475 4275000.00 -29.99 2992927.50 Twenty Nine Lakh Ninty Two Thousand Nine Hundred and Twenty Seven
6.00 SHIVANAND SHUKLA (GSTN-NA) BID ID -5697270 4275000.00 -26.10 3159225.00 Thirty One Lakh Fifty Nine Thousand Two Hundred and Twenty Five
7.00 M/S LAXMI CONSTRUCTION (GSTN-NA) BID ID -5701063 4275000.00 -2.00 4189500.00 Fourty One Lakh Eighty Nine Thousand Five Hundred
8.00 BALENDRA SINGH (GSTN-NA) BID ID -5691234 4275000.00 -26.29 3151102.50 Thirty One Lakh Fifty One Thousand One Hundred and Two
9.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5698853 4275000.00 -31.99 2907427.50 Twenty Nine Lakh Seven Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHUKLA CONSTRUCTION(2835607.50)
BOQ Summary Details Tender Title: SR OF KALNAKHOR KUDZA PEDARI LINK ROAD Tender ID: 2025_CEUBZ_1090813_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUKLA CONSTRUCTION (BID ID -5700610) 2835607.50 L1
2 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5698853) 2907427.50 L2
3 SHIV SHAKTI TRADING COMPANY (BID ID -5699475) 2992927.50 L3
4 M/S MEERA DEVI CONTRACTOR (BID ID -5694945) 3010882.50 L4
5 M/S ANNAPURNA ASSOCIATE (BID ID -5697804) 3103650.00 L5
6 BALENDRA SINGH (BID ID -5691234) 3151102.50 L6
7 SHIVANAND SHUKLA (BID ID -5697270) 3159225.00 L7
8 M/S NISHA ASSOCIATES (BID ID -5699520) 3962070.00 L8
9 M/S LAXMI CONSTRUCTION (BID ID -5701063) 4189500.00 L9
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