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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹6.3 L+₹37,203.35 (6.31%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹6.3 L+₹44,226.43 (7.51%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹6.4 L+₹52,293.48 (8.87%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹6.5 L+₹59,791.09 (10.1%)Rejected-Finance | L5 | Rejected-Finance R |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
15 Nov 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF AKARI TO KOHARSHA ROAD
2025_CEUBZ_1084779_48
5738/A-2 DATED-16-10-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹90,000
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 04:32 PM Tender Title: SPECIAL REPAIR OF AKARI TO KOHARSHA ROAD Tender ID: 2025_CEUBZ_1084779_48
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF AKARI TO 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 M/S MAA DESHPATI CONSTRUCTION (GSTN-09BFVPM5223A1ZE) BID ID -5678364 949065.00 -28.97 674120.87 Six Lakh Seventy Four Thousand One Hundred and Twenty
2.00 PARVATI INFRACON (GSTN-NA) BID ID -5673249 949065.00 -24.30 718442.21 Seven Lakh Eighteen Thousand Four Hundred and Fourty Two
3.00 RINKI CONSTRUCTION (GSTN-NA) BID ID -5671094 949065.00 -29.11 672792.18 Six Lakh Seventy Two Thousand Seven Hundred and Ninty Two
4.00 A S INFRA (GSTN-NA) BID ID -5677253 949065.00 -32.40 641567.94 Six Lakh Fourty One Thousand Five Hundred and Sixty Seven
5.00 M/S GEETA CONSTRUCTION (GSTN-NA) BID ID -5671863 949065.00 -33.99 626477.81 Six Lakh Twenty Six Thousand Four Hundred and Seventy Seven
6.00 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5674311 949065.00 -21.77 742453.55 Seven Lakh Fourty Two Thousand Four Hundred and Fifty Three
7.00 K P S CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5674829 949065.00 -29.99 664440.41 Six Lakh Sixty Four Thousand Four Hundred and Fourty
8.00 JAI BAJRANG TRADERS (GSTN-NA) BID ID -5668789 949065.00 -33.25 633500.89 Six Lakh Thirty Three Thousand Five Hundred
9.00 MS RAVINDRA SINGH (GSTN-NA) BID ID -5674721 949065.00 -31.61 649065.55 Six Lakh Fourty Nine Thousand Sixty Five
10.00 J B N CONSTRUCTION COMPANY (GSTN-NA) BID ID -5673675 949065.00 -37.91 589274.46 Five Lakh Eighty Nine Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: J B N CONSTRUCTION COMPANY(589274.46)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF AKARI TO KOHARSHA ROAD Tender ID: 2025_CEUBZ_1084779_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B N CONSTRUCTION COMPANY (BID ID -5673675) 589274.46 L1
2 M/S GEETA CONSTRUCTION (BID ID -5671863) 626477.81 L2
3 JAI BAJRANG TRADERS (BID ID -5668789) 633500.89 L3
4 A S INFRA (BID ID -5677253) 641567.94 L4
5 MS RAVINDRA SINGH (BID ID -5674721) 649065.55 L5
6 K P S CONSTRUCTION AND SUPPLIERS (BID ID -5674829) 664440.41 L6
7 RINKI CONSTRUCTION (BID ID -5671094) 672792.18 L7
8 M/S MAA DESHPATI CONSTRUCTION (BID ID -5678364) 674120.87 L8
9 PARVATI INFRACON (BID ID -5673249) 718442.21 L9
10 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5674311) 742453.55 L10
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