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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | ₹31.4 L Quoted ₹36.1 L | L1 | Accepted-AOC AAK ENTERPRISES |
| 2 | L2₹37.4 LRejected-Finance | ₹37.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹38.1 LRejected-Finance GRAM MUGARA TATEI DISTRICT BADAUN | BADAUN | UTTAR PRADESH | ₹38.1 L | L3 | Rejected-Finance 3 |
| 4 | L4₹38.2 LRejected-Finance | ₹38.2 L | L4 | Rejected-Finance 4 |
| 5 | L5₹39.5 LRejected-Finance | ₹39.5 L | L5 | Rejected-Finance 5 |
Updated dates
Tender Value
₹48.5 L
EMD Value
₹4.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Superintending Engineer
Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly
C.C. Work of Sahswan Dhakpura Road to Kharakwari Maanpur Pukhta Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086340_1
7406(4)/7Nivida (CD-2)(ET)-08/2025-26 Date 30.09.2025
Open Tender
Civil Works - Roads
90 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.4 L
Yes
Bareilly
19 Dec 2025
29 Oct 2025
15 Nov 2025
29 Oct 2025
15 Nov 2025
29 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 19-Nov-2025 04:50 PM Tender Title: C.C. Work of Sahswan Dhakpura Road to Kharakwari Maanpur Pukhta Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086340_1
Tender Inviting Authority: Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly.
Name of Work: C.C. Work of Sahswan Dhakpura Road to Kharakwari Maanpur Pukhta Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 7406(4)/7Nivida (CD-2)(E.T)-08/2025-26 Date 30.09.2025
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 -5678018 4709280.00 -15.10 3998178.72 Thirty Nine Lakh Ninty Eight Thousand One Hundred and Seventy Eight
2.00 M/S SHRI KRISHNA CONSTRUCTION (GSTN-09AOSPS9581E1Z0) BID ID -5676160 4709280.00 -11.25 4179486.00 Fourty One Lakh Seventy Nine Thousand Four Hundred and Eighty Six
3.00 M/S MOHIT GUPTA CONTRACTOR (GSTN-09AKRPG5668B1ZV) BID ID -5677682 4709280.00 -18.86 3821109.79 Thirty Eight Lakh Twenty One Thousand One Hundred and Nine
4.00 M/S YOGENDRA CONSTRUCTION (GSTN-09CKLPS1075C1Z0) BID ID -5677924 4709280.00 -16.20 3946376.64 Thirty Nine Lakh Fourty Six Thousand Three Hundred and Seventy Six
5.00 M/S PRABHA CONSTRUCTIONS (GSTN-09AWMPS2010A1ZW) BID ID -5678061 4709280.00 -14.88 4008539.14 Fourty Lakh Eight Thousand Five Hundred and Thirty Nine
6.00 ajaypal contractor (GSTN-09AOEPP6636F1ZP) BID ID -5678373 4709280.00 -19.00 3814563.89 Thirty Eight Lakh Fourteen Thousand Five Hundred and Sixty Three
7.00 M/S SHWETA CONSTRUCTIONS (GSTN-NA) BID ID -5678618 4709280.00 -20.66 3736342.75 Thirty Seven Lakh Thirty Six Thousand Three Hundred and Fourty Two
8.00 AAK ENTERPRISES (GSTN-NA) BID ID -5677953 4709280.00 -23.33 3610604.98 Thirty Six Lakh Ten Thousand Six Hundred and Four
Lowest Amount Quoted BY: AAK ENTERPRISES(3610604.98)
BOQ Summary Details Tender Title: C.C. Work of Sahswan Dhakpura Road to Kharakwari Maanpur Pukhta Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAK ENTERPRISES (BID ID -5677953) 3610604.98 L1
2 M/S SHWETA CONSTRUCTIONS (BID ID -5678618) 3736342.75 L2
3 ajaypal contractor (BID ID -5678373) 3814563.89 L3
4 M/S MOHIT GUPTA CONTRACTOR (BID ID -5677682) 3821109.79 L4
5 M/S YOGENDRA CONSTRUCTION (BID ID -5677924) 3946376.64 L5
6 M/S SIDDHA ENTERPRISES (BID ID -5678018) 3998178.72 L6
7 M/S PRABHA CONSTRUCTIONS (BID ID -5678061) 4008539.14 L7
8 M/S SHRI KRISHNA CONSTRUCTION (BID ID -5676160) 4179486.00 L8
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