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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹7.5 L+₹8,062.91 (1.08%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹8.1 L+₹60,830.18 (8.17%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹8.3 L+₹84,123.04 (11.3%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹11.4 L
EMD Value
₹99,000
Closing Date
15 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer, Construction Division-2, PWD, Budaun.
Renewal with P.C. on Puthi Sarai to Sarai Link Road 1(825) in financial Year of 2024-25
2024_CEBLY_972914_3
1840(2)/Nivida(E.T)/2024 Date 28.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹99,000
Yes
29 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DEV PAL SINGH Created Date/Time: 20-Jan-2025 02:37 PM Tender Title: Renewal with P.C. on Puthi Sarai to Sarai Link Road 1(825) in financial Year of 2024-25 Tender ID: 2024_CEBLY_972914_3
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun.
Name of Work: Renewal with P.C. on Puthi Sarai to Sarai Link Road 1(825) in financial Year of 2024-25.
Contract No: - 1840(2) / Nivida(E-T.)/ 2024 Date : 28.10.2024
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 PARAS ENTERPRISES (GSTN-09AGZPG3538N1ZI) BID ID -4828438 895879.00 -7.50 828688.08 Eight Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
2.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -4846110 895879.00 -10.10 805395.22 Eight Lakh Five Thousand Three Hundred and Ninty Five
3.00 AMITA KUMARI ENTERPRISES (GSTN-NA) BID ID -4852163 895879.00 -16.89 744565.04 Seven Lakh Fourty Four Thousand Five Hundred and Sixty Five
4.00 M/s Mani Enterprises (GSTN-NA) BID ID -4855170 895879.00 -15.99 752627.95 Seven Lakh Fifty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: AMITA KUMARI ENTERPRISES(744565.04)
BOQ Summary Details Tender Title: Renewal with P.C. on Puthi Sarai to Sarai Link Road 1(825) in financial Year of 2024-25 Tender ID: 2024_CEBLY_972914_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITA KUMARI ENTERPRISES (BID ID -4852163) 744565.04 L1
2 M/s Mani Enterprises (BID ID -4855170) 752627.95 L2
3 ARADHYA ENTERPRISES (BID ID -4846110) 805395.22 L3
4 M/S PARAS ENTERPRISES (BID ID -4828438) 828688.08 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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