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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-AOC AMBIKAPURI CIVIL LINES BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹23.5 L | 1 | Accepted-AOC Lowest rate quoted by M/s Sanju Associaes Ambikapuri Buduan from the TenderBoq rate |
| 2 | 2₹25.5 LRejected-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | ₹25.5 L | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer Const. Div. PWD Budaun
O/O EXECUTIVE ENGINEER CONST. DIV PWD BUDAUN
Patch Repair Work and Pot Holes Filling work at Various Village Roads in Year 2025-26
2025_CEBLY_1088074_1
2283(1)/Nivida(ET)/2025-26 Dtd 24-10-2025
Open Tender
Civil Works
120 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.0 L
Yes
Budaun
20 Dec 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 18-Nov-2025 04:39 PM Tender Title: Patch Repair Work and Pot Holes Filling work at Various Village Roads in Year 2025-26 Tender ID: 2025_CEBLY_1088074_1
Tender Inviting Authority: Executive Engineer Construction Division PWD Budaun
Name of Work:- Patch repair and Pot Holes filling at Village Roads in Year 2025-26
Contract No: - 2283(1)/Nivida(E.T.)/25-26 Dt. 24-10-2025
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 ENTERPRISES (GSTN-09ATTPD9502E1ZJ) BID ID -5677708 3038200.00 -15.99 2552391.82 Twenty Five Lakh Fifty Two Thousand Three Hundred and Ninty One
2.00 M/S SANJU ASSOCIATE (GSTN-09BLSPS0247M1ZB) BID ID -5678826 3038200.00 -22.54 2353389.72 Twenty Three Lakh Fifty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SANJU ASSOCIATE(2353389.72)
BOQ Summary Details Tender Title: Patch Repair Work and Pot Holes Filling work at Various Village Roads in Year 2025-26 Tender ID: 2025_CEBLY_1088074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJU ASSOCIATE (BID ID -5678826) 2353389.72 L1
2 M/S MAA ENTERPRISES (BID ID -5677708) 2552391.82 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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T1_1.pdf
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BOQ_1996102.xls
BOQ • 0.31 MB
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