Ajao Chowk to Manpur road (Length 2.10 Km.) Special Repair

eProcurement System Government of Uttar Pradesh Created By: KARAMBEER SINGH Created Date/Time: 31-Dec-2025 12:17 PM Tender Title: Ajao Chowk to Manpur road (Length 2.10 Km.) Special Repair Tender ID: 2025_CEUBZ_1096962_2

Tender Inviting Authority: Superintending Engineer Basti Circle PWD Basti.

Name of Work:-Ajao Chowk to Manpur road (Length 2.10 Km.) Special Repair

Contract No: 7014/4E- Nivida-Basti circle/2025 Date- 29-11-2025

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 RAM SAJAN YADAV CONT. (GSTN-09AAYPY8235HIZM) BID ID -5738052 4228450.00 -9.99 3806027.85 Thirty Eight Lakh Six Thousand Twenty Seven

2.00 M/S INDRESH KUMAR YADAV CONTRACTOR (GSTN-09AEAPY2456C1ZH) BID ID -5740056 4228450.00 -18.30 3454643.65 Thirty Four Lakh Fifty Four Thousand Six Hundred and Fourty Three

3.00 RADHESHYAM (GSTN-09BUNPR0625N1ZZ) BID ID -5752908 4228450.00 -15.47 3574308.79 Thirty Five Lakh Seventy Four Thousand Three Hundred and Eight

4.00 RAJESH RAI (GSTN-09AKJPR9249R1ZU) BID ID -5740323 4228450.00 -.05 4226335.78 Fourty Two Lakh Twenty Six Thousand Three Hundred and Thirty Five

5.00 YASHWANT SINGH (GSTN-09BKXPS0991L1ZZ) BID ID -5770468 4228450.00 -.10 4224221.55 Fourty Two Lakh Twenty Four Thousand Two Hundred and Twenty One

6.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5770544 4228450.00 -.35 4213650.43 Fourty Two Lakh Thirteen Thousand Six Hundred and Fifty

7.00 M/S SURENDRA NATH PANDEY CONTRACTOR (GSTN-09BYQPP5963FIZQ) BID ID -5770976 4228450.00 0.00 4228450.00 Fourty Two Lakh Twenty Eight Thousand Four Hundred and Fifty

8.00 INDRAVTI DEVI (GSTN-NA) BID ID -5746139 4228450.00 -17.17 3502425.14 Thirty Five Lakh Two Thousand Four Hundred and Twenty Five

9.00 VATS CONSTRUCTION (GSTN-NA) BID ID -5767803 4228450.00 -21.51 3318910.41 Thirty Three Lakh Eighteen Thousand Nine Hundred and Ten

10.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5739714 4228450.00 -12.40 3704122.20 Thirty Seven Lakh Four Thousand One Hundred and Twenty Two

11.00 M/S OM TRADERS (GSTN-NA) BID ID -5769981 4228450.00 -.17 4221261.64 Fourty Two Lakh Twenty One Thousand Two Hundred and Sixty One

12.00 M/S OM TRADERS (GSTN-NA) BID ID -5770839 4228450.00 -12.13 3715539.02 Thirty Seven Lakh Fifteen Thousand Five Hundred and Thirty Nine

13.00 VARTIKA CONSTRUCTIONS (GSTN-NA) BID ID -5743890 4228450.00 -5.21 4008147.76 Fourty Lakh Eight Thousand One Hundred and Fourty Seven

Lowest Amount Quoted BY: VATS CONSTRUCTION(3318910.41)

BOQ Summary Details Tender Title: Ajao Chowk to Manpur road (Length 2.10 Km.) Special Repair Tender ID: 2025_CEUBZ_1096962_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VATS CONSTRUCTION (BID ID -5767803) 3318910.41 L1

2 M/S INDRESH KUMAR YADAV CONTRACTOR (BID ID -5740056) 3454643.65 L2

3 INDRAVTI DEVI (BID ID -5746139) 3502425.14 L3

4 RADHESHYAM (BID ID -5752908) 3574308.79 L4

5 MAA VAISHNO ENTERPRISES (BID ID -5739714) 3704122.20 L5

6 M/S OM TRADERS (BID ID -5770839) 3715539.02 L6

7 M/S RAM SAJAN YADAV CONT. (BID ID -5738052) 3806027.85 L7

8 VARTIKA CONSTRUCTIONS (BID ID -5743890) 4008147.76 L8

9 VINAYAK INFRA (BID ID -5770544) 4213650.43 L9

10 M/S OM TRADERS (BID ID -5769981) 4221261.64 L10

11 YASHWANT SINGH (BID ID -5770468) 4224221.55 L11

12 RAJESH RAI (BID ID -5740323) 4226335.78 L12

13 M/S SURENDRA NATH PANDEY CONTRACTOR (BID ID -5770976) 4228450.00 L13