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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 0 TAWOR ROAD GALI NO 3 NDC MURADNAGAR GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | ₹6.5 L | L1 | Accepted-AOC SS ENTERPRISES |
| 2 | L2₹6.6 LRejected-Finance | ₹6.6 L | L2 | Rejected-Finance 2 |
| 3 | L3₹6.9 LRejected-Finance | ₹6.9 L | L3 | Rejected-Finance 3 |
| 4 | L4₹7.1 LRejected-Finance | ₹7.1 L | L4 | Rejected-Finance 4 |
| 5 | L5₹7.1 LRejected-Finance | ₹7.1 L | L5 | Rejected-Finance 5 |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-2, PWD, Budaun.
C.C. Work of B.K.K. Road to Nethua Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086657_2
1951(23)/Nivida(E.T)/2025 Date 04.10.2025
Open Tender
Civil Works - Roads
60 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹87,000
Yes
26 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 29-Nov-2025 05:20 PM Tender Title: C.C. Work of B.K.K. Road to Nethua Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086657_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: C.C. Work of B.K.K. Road to Nethua Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(23)/Nivida (E.T)/2025 Date 04.10.2025
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 SHRI SAI RAM TRADERS (GSTN-09AWQPG2850E1ZG) BID ID -5697123 850108.00 -22.80 656283.38 Six Lakh Fifty Six Thousand Two Hundred and Eighty Three
2.00 M/S SANJEEV KUMAR SINGH CONTRACTOR (GSTN-09AXPPS4404A1ZH) BID ID -5698963 850108.00 -14.94 723101.86 Seven Lakh Twenty Three Thousand One Hundred and One
3.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -5696410 850108.00 -15.10 721741.69 Seven Lakh Twenty One Thousand Seven Hundred and Fourty One
4.00 SHREE BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5696716 850108.00 -16.99 705674.65 Seven Lakh Five Thousand Six Hundred and Seventy Four
5.00 KHILAUNA DEVI CONTRACTOR (GSTN-NA) BID ID -5696705 850108.00 -18.50 692838.02 Six Lakh Ninty Two Thousand Eight Hundred and Thirty Eight
6.00 SS ENTERPRISES (GSTN-NA) BID ID -5690080 850108.00 -23.35 651607.78 Six Lakh Fifty One Thousand Six Hundred and Seven
7.00 AMITA KUMARI ENTERPRISES (GSTN-NA) BID ID -5698862 850108.00 -16.58 709160.09 Seven Lakh Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SS ENTERPRISES(651607.78)
BOQ Summary Details Tender Title: C.C. Work of B.K.K. Road to Nethua Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086657_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ENTERPRISES (BID ID -5690080) 651607.78 L1
2 M/S SHRI SAI RAM TRADERS (BID ID -5697123) 656283.38 L2
3 KHILAUNA DEVI CONTRACTOR (BID ID -5696705) 692838.02 L3
4 SHREE BANKEY BIHARI CONSTRUCTION (BID ID -5696716) 705674.65 L4
5 AMITA KUMARI ENTERPRISES (BID ID -5698862) 709160.09 L5
6 M/S MAA CONSTRUCTION (BID ID -5696410) 721741.69 L6
7 M/S SANJEEV KUMAR SINGH CONTRACTOR (BID ID -5698963) 723101.86 L7
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