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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₹18.3 LAccepted-AOC | L1 | Accepted-AOC AAK ENTERPRISES | |
| 2 | L2₹18.7 L+₹32,047.01 (1.75%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹18.8 L+₹49,027.14 (2.67%)Rejected-Finance 03 GOVIND PURAM EIDGHAH ROAD BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹19.4 L+₹1.0 L (5.69%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹19.5 L+₹1.2 L (6.52%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹24.9 L
EMD Value
₹2.4 L
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, CD-2, PWD, Budaun.
Special Repair Work of BKK Road to Barmai Bujurg Road in Financial Year 2024-25
2024_CEBLY_969995_4
1808(20)/Nivida(E.T)/2024 Date 22.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
27 Feb 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 01:47 PM Tender Title: Special Repair Work of BKK Road to Barmai Bujurg Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969995_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of BKK Road to Barmai Bujurg Road in Financial Year 2024-25 .
Contract No: - 1808(20)/ Nivida(E-T.)/ 2024 Date :22 -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 PRADEEP KUMAR SINGH THEKEDAR (GSTN-09ECPPS0907B1ZI) BID ID -4848394 2391567.50 -18.97 1937887.15 Ninteen Lakh Thirty Seven Thousand Eight Hundred and Eighty Seven
2.00 M/S SAKSHI TRADERS (GSTN-NA) BID ID -4851944 2391567.50 -9.99 2152649.91 Twenty One Lakh Fifty Two Thousand Six Hundred and Fourty Nine
3.00 AAK ENTERPRISES (GSTN-NA) BID ID -4852168 2391567.50 -23.33 1833614.80 Eighteen Lakh Thirty Three Thousand Six Hundred and Fourteen
4.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -4842950 2391567.50 -18.33 1953193.18 Ninteen Lakh Fifty Three Thousand One Hundred and Ninty Three
5.00 SANDEEP KUMAR (GSTN-NA) BID ID -4852742 2391567.50 -21.99 1865661.81 Eighteen Lakh Sixty Five Thousand Six Hundred and Sixty One
6.00 DEEP ENTERPRISES (GSTN-NA) BID ID -4846125 2391567.50 -21.28 1882641.94 Eighteen Lakh Eighty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: AAK ENTERPRISES(1833614.80)
BOQ Summary Details Tender Title: Special Repair Work of BKK Road to Barmai Bujurg Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969995_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAK ENTERPRISES (BID ID -4852168) 1833614.80 L1
2 SANDEEP KUMAR (BID ID -4852742) 1865661.81 L2
3 DEEP ENTERPRISES (BID ID -4846125) 1882641.94 L3
4 M/S PRADEEP KUMAR SINGH THEKEDAR (BID ID -4848394) 1937887.15 L4
5 BABA BHAIRAVNATH AGENCY (BID ID -4842950) 1953193.18 L5
6 M/S SAKSHI TRADERS (BID ID -4851944) 2152649.91 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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