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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₹33.2 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹34.5 L+₹1.4 L (4.09%)Rejected-Finance AUDYOGIK NAGAR KHALILABAD GANDHI NAGAR SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance R | |
| 3 | L3₹35.0 L+₹1.8 L (5.53%)Rejected-Finance VILLAGE DUGHARA POST BANIYABARI SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance R | |
| 4 | L4₹35.7 L+₹2.6 L (7.70%)Rejected-Finance DHAURUKHOR DHAURUKHOR LALGANJ LALGANJ BASTI UTTAR PRADESH 272171 | BASTI | UTTAR PRADESH | 272171 | L4 | Rejected-Finance R | |
| 5 | L5₹37.0 L+₹3.9 L (11.6%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance R |
Tender Value
₹42.6 L
EMD Value
₹4.1 L
Closing Date
15 Dec 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 SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Ajao Chowk to Manpur road (Length 2.10 Km.) Special Repair
2025_CEUBZ_1096962_2
7014/4E-NIVIDA-BASTI CIRCLE/25-26 DATED-29-11-2025
Open Tender
Civil Works - Roads
Percentage
120 days
BASTI
mbd
2 documents required · 2 mandatory
₹2,714
Yes
₹4.1 L
Yes
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
13 Mar 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
9 Dec 2025
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
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