SPECIAL REPAIR OF KAPTANGANJ PIPRAGAUTAM TO SAPHA KM-3(600) TO SAHUPAR KOHARSHA ROAD

eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 20-Nov-2025 04:29 PM Tender Title: SPECIAL REPAIR OF KAPTANGANJ PIPRAGAUTAM TO SAPHA KM-3(600) TO SAHUPAR KOHARSHA ROAD Tender ID: 2025_CEUBZ_1084779_47

Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI

Name of Work:- SPECIAL REPAIR OF KAPTANGANJ PIPRAGAUTAM TO SAPHA KM-3(600) TO SAHUPAR KOHARSHA 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 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5677267 2125260.00 -32.11 1442839.01 Fourteen Lakh Fourty Two Thousand Eight Hundred and Thirty Nine

2.00 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678327 2125260.00 -29.98 1488107.05 Fourteen Lakh Eighty Eight Thousand One Hundred and Seven

3.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5674476 2125260.00 -25.99 1572904.93 Fifteen Lakh Seventy Two Thousand Nine Hundred and Four

4.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5676526 2125260.00 -21.22 1674279.83 Sixteen Lakh Seventy Four Thousand Two Hundred and Seventy Nine

5.00 GLORIOUS (GSTN-NA) BID ID -5670993 2125260.00 -24.21 1610734.55 Sixteen Lakh Ten Thousand Seven Hundred and Thirty Four

6.00 JAI SHIV CONSTRUCTION (GSTN-NA) BID ID -5675279 2125260.00 -32.27 1439438.60 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirty Eight

7.00 M/S AMIT KUMAR SINGH (GSTN-NA) BID ID -5674996 2125260.00 -27.70 1536562.98 Fifteen Lakh Thirty Six Thousand Five Hundred and Sixty Two

8.00 Prabhakar Mishra (GSTN-NA) BID ID -5678415 2125260.00 -26.00 1572692.40 Fifteen Lakh Seventy Two Thousand Six Hundred and Ninty Two

9.00 UPADHYAY ENTERPRISES (GSTN-NA) BID ID -5674431 2125260.00 -27.89 1532524.99 Fifteen Lakh Thirty Two Thousand Five Hundred and Twenty Four

10.00 D R A ENTERPRISES (GSTN-NA) BID ID -5678576 2125260.00 -33.10 1421798.94 Fourteen Lakh Twenty One Thousand Seven Hundred and Ninty Eight

Lowest Amount Quoted BY: D R A ENTERPRISES(1421798.94)

BOQ Summary Details Tender Title: SPECIAL REPAIR OF KAPTANGANJ PIPRAGAUTAM TO SAPHA KM-3(600) TO SAHUPAR KOHARSHA ROAD Tender ID: 2025_CEUBZ_1084779_47

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D R A ENTERPRISES (BID ID -5678576) 1421798.94 L1

2 JAI SHIV CONSTRUCTION (BID ID -5675279) 1439438.60 L2

3 YASHWANT SINGH (BID ID -5677267) 1442839.01 L3

4 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678327) 1488107.05 L4

5 UPADHYAY ENTERPRISES (BID ID -5674431) 1532524.99 L5

6 M/S AMIT KUMAR SINGH (BID ID -5674996) 1536562.98 L6

7 Prabhakar Mishra (BID ID -5678415) 1572692.40 L7

8 VARTIKA CONSTRUCTIONS (BID ID -5674476) 1572904.93 L8

9 GLORIOUS (BID ID -5670993) 1610734.55 L9

10 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5676526) 1674279.83 L10