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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC ATULSARITA BUILDERS DEVELOPERS |
| 2 | L2₹3.2 LRejected-Finance NA | ₹3.2 L | L2 | Rejected-Finance 2 |
| 3 | L3₹3.3 LRejected-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹3.3 L | L3 | Rejected-Finance 3 |
| 4 | L4₹3.4 LRejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹3.4 L | L4 | Rejected-Finance 4 |
| 5 | L5₹3.4 LRejected-Finance NEKPUR D M ROAD CIVIL LINE BUDAUN | BUDAUN | UTTAR PRADESH | 243601 | ₹3.4 L | L5 | Rejected-Finance 5 |
Tender Value
₹4.6 L
EMD Value
₹46,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-2, PWD, Budaun.
C.C. Work of Mujariya Bilsi to Bamarpur Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086700_3
1951(32)/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
₹767
₹46,000
Yes
29 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VANDANA SONKER Created Date/Time: 11-Dec-2025 05:42 PM Tender Title: C.C. Work of Mujariya Bilsi to Bamarpur Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086700_3
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: C.C. Work of Mujariya Bilsi to Bamarpur Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(32)/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 SIDDHA ENTERPRISES (GSTN-09CBWPM1020P1Z2) BID ID -5722562 430500.00 -16.99 357358.05 Three Lakh Fifty Seven Thousand Three Hundred and Fifty Eight
2.00 KK CONTRACTORS (GSTN-09CRXPA0693M1Z1) BID ID -5718115 430500.00 -20.01 344356.95 Three Lakh Fourty Four Thousand Three Hundred and Fifty Six
3.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5723170 430500.00 -22.30 334498.50 Three Lakh Thirty Four Thousand Four Hundred and Ninty Eight
4.00 M/S YOGENDRA CONSTRUCTION (GSTN-09CKLPS1075C1Z0) BID ID -5724137 430500.00 1.20 435666.00 Four Lakh Thirty Five Thousand Six Hundred and Sixty Six
5.00 JAGMOHAN SINGH CONTRACTOR (GSTN-NA) BID ID -5716307 430500.00 -1.99 421933.05 Four Lakh Twenty One Thousand Nine Hundred and Thirty Three
6.00 ATULSARITA BUILDERS & DEVELOPERS (GSTN-NA) BID ID -5719908 430500.00 -26.61 315943.95 Three Lakh Fifteen Thousand Nine Hundred and Fourty Three
7.00 SS ENTERPRISES (GSTN-NA) BID ID -5715617 430500.00 -10.15 386804.25 Three Lakh Eighty Six Thousand Eight Hundred and Four
8.00 JAI CONSTRUCTION (GSTN-NA) BID ID -5721427 430500.00 -25.51 320679.45 Three Lakh Twenty Thousand Six Hundred and Seventy Nine
9.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -5722311 430500.00 -20.10 343969.50 Three Lakh Fourty Three Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: ATULSARITA BUILDERS & DEVELOPERS(315943.95)
BOQ Summary Details Tender Title: C.C. Work of Mujariya Bilsi to Bamarpur Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086700_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATULSARITA BUILDERS & DEVELOPERS (BID ID -5719908) 315943.95 L1
2 JAI CONSTRUCTION (BID ID -5721427) 320679.45 L2
3 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5723170) 334498.50 L3
4 M/S MAA CONSTRUCTION (BID ID -5722311) 343969.50 L4
5 KK CONTRACTORS (BID ID -5718115) 344356.95 L5
6 M/S SIDDHA ENTERPRISES (BID ID -5722562) 357358.05 L6
7 SS ENTERPRISES (BID ID -5715617) 386804.25 L7
8 JAGMOHAN SINGH CONTRACTOR (BID ID -5716307) 421933.05 L8
9 M/S YOGENDRA CONSTRUCTION (BID ID -5724137) 435666.00 L9
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