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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | ₹3.6 L | 1 | Accepted-AOC ok |
| 2 | 2₹3.8 LAccepted-AOC | ₹3.8 L | 2 | Accepted-AOC ok |
| 3 | 3₹3.8 LRejected-Finance | ₹3.8 L | 3 | Rejected-Finance R |
| 4 | 4₹3.9 LRejected-Finance | ₹3.9 L | 4 | Rejected-Finance R |
| 5 | 5₹3.9 LRejected-Finance | ₹3.9 L | 5 | Rejected-Finance R |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD1 Basti
O/o EE CD1 Basti
Special Repair of Darauli Bharatpur to Rasan Road
2025_CEUBZ_1088573_2
3553/4A Date 16-10-2025
Open Tender
Civil Works
60 days
WORK
as per SBD
2 documents required · 2 mandatory
₹944
₹55,000
O/o EE CD1 Basti
2 Jan 2026
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: 20-Nov-2025 05:50 PM Tender Title: Special Repair of Darauli Bharatpur to Rasan Road Tender ID: 2025_CEUBZ_1088573_2
Tender Inviting Authority: Executive Engineer,CD-1,PWD-Basti
Name of Work:-Special Repair of Darauli Bharatpur to Rasan 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 SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5675546 544339.15 -33.01 364652.80 Three Lakh Sixty Four Thousand Six Hundred and Fifty Two
2.00 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (GSTN-NA) BID ID -5664066 544339.15 -21.00 430027.93 Four Lakh Thirty Thousand Twenty Seven
3.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -5674138 544339.15 -25.60 404988.33 Four Lakh Four Thousand Nine Hundred and Eighty Eight
4.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5670651 544339.15 -18.31 444670.65 Four Lakh Fourty Four Thousand Six Hundred and Seventy
5.00 M/S JANTA TRADERS (GSTN-NA) BID ID -5678095 544339.15 -21.50 427306.23 Four Lakh Twenty Seven Thousand Three Hundred and Six
6.00 M/S MA VAISHNAV CONSTRUCTION (GSTN-NA) BID ID -5679016 544339.15 -30.00 381037.41 Three Lakh Eighty One Thousand Thirty Seven
7.00 K P S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5674813 544339.15 -29.99 381091.84 Three Lakh Eighty One Thousand Ninty One
8.00 RAB INDIA (GSTN-NA) BID ID -5671195 544339.15 -27.56 394319.28 Three Lakh Ninty Four Thousand Three Hundred and Ninteen
9.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674594 544339.15 -27.50 394645.88 Three Lakh Ninty Four Thousand Six Hundred and Fourty Five
10.00 M/S MANOJ KUMAR SINGH THIKADAR (GSTN-NA) BID ID -5677590 544339.15 -25.32 406512.48 Four Lakh Six Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SURYAVANSHI CONSTRUCTION(364652.80)
BOQ Summary Details Tender Title: Special Repair of Darauli Bharatpur to Rasan Road Tender ID: 2025_CEUBZ_1088573_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAVANSHI CONSTRUCTION (BID ID -5675546) 364652.80 L1
2 M/S MA VAISHNAV CONSTRUCTION (BID ID -5679016) 381037.41 L2
3 K P S CONSTRUCTION AND SUPPLIERS (BID ID -5674813) 381091.84 L3
4 RAB INDIA (BID ID -5671195) 394319.28 L4
5 MS RAVINDRA SINGH (BID ID -5674594) 394645.88 L5
6 ADITYA CONSTRUCTION (BID ID -5674138) 404988.33 L6
7 M/S MANOJ KUMAR SINGH THIKADAR (BID ID -5677590) 406512.48 L7
8 M/S JANTA TRADERS (BID ID -5678095) 427306.23 L8
9 M/S HARSHITA CONSTRUCTION COMPANY AND ORDER SUPPLIER (BID ID -5664066) 430027.93 L9
10 M/S JEET CONSTRUCTION (BID ID -5670651) 444670.65 L10
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