Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹14.4 L+₹17,639.66 (1.24%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹14.4 L+₹21,040.07 (1.48%)Rejected-Finance 864 JAWAHAR NAGAR GORAKHPUR UTTAR PRADESH | L3 | Rejected-Finance R | |
| 4 | L4₹14.9 L+₹66,308.11 (4.66%)Rejected-Finance 0 MISRAULIYA DURWASA BEDIPUR HARRIYA BASTI UTTAR PRADESH 272181 | BASTI | UTTAR PRADESH | 272181 | L4 | Rejected-Finance R | |
| 5 | L5₹15.3 L+₹1.1 L (7.79%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF KAPTANGANJ PIPRAGAUTAM TO SAPHA KM-3(600) TO SAHUPAR KOHARSHA ROAD
2025_CEUBZ_1084779_47
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹2.2 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
24 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 04:29 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
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.85 MB
Tendernotice_2.pdf
PDF • 1.40 MB
BOQ_1988188.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .