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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₹36.0 LAccepted-AOC | L1 | Accepted-AOC M/s Shree Sai Constructions | |
| 2 | L2₹36.4 L+₹38,425.58 (1.07%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹37.1 L+₹1.1 L (3.01%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹37.5 L+₹1.6 L (4.31%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹37.7 L+₹1.7 L (4.77%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L5 | Rejected-Finance 5 |
Tender Value
₹50.7 L
EMD Value
₹4.6 L
Closing Date
22 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.
Superintending Engineer
Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly.
Special Repair Work of Ujhani Kachhla Road to Riyonia Road in Financial Year 2024-25
2025_CEBLY_993428_1
50(3)/7Nivida(CD-2)(E.T) 2024-25 Date 03.01.24
Open Tender
Civil Works - Roads
Percentage
90 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.6 L
Yes
Bareilly
14 Feb 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEV PAL SINGH Created Date/Time: 27-Jan-2025 04:45 PM Tender Title: Special Repair Work of Ujhani Kachhla Road to Riyonia Road in Financial Year 2024-25 Tender ID: 2025_CEBLY_993428_1
Tender Inviting Authority: Superintending Engineer, Budaun/Pilibhit Circle, PWD, Bareilly.
Name of Work: Special Repair Work of Ujhani Kachhla Road to Riyonia Road in Financial Year 2024-25 .
Contract No: - 50(3)/7Nivida (CD-2)(E.T)-08/2024-25 Date 03.01.2025
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 KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -4872579 4990335.00 -24.44 3770697.13 Thirty Seven Lakh Seventy Thousand Six Hundred and Ninty Seven
2.00 M/S AHEBARAN SINGH CONTRACTOR (GSTN-09BOUPS1118A1ZW) BID ID -4872691 4990335.00 -23.99 3793153.63 Thirty Seven Lakh Ninty Three Thousand One Hundred and Fifty Three
3.00 M/S MOHIT GUPTA CONTRACTOR (GSTN-09AKRPG5668B1ZV) BID ID -4873075 4990335.00 -24.77 3754229.02 Thirty Seven Lakh Fifty Four Thousand Two Hundred and Twenty Nine
4.00 B S ENTERPRISES (GSTN-NA) BID ID -4869857 4990335.00 -27.11 3637455.18 Thirty Six Lakh Thirty Seven Thousand Four Hundred and Fifty Five
5.00 M/S S.D.S CONSTRUCTION (GSTN-NA) BID ID -4869674 4990335.00 -25.71 3707319.87 Thirty Seven Lakh Seven Thousand Three Hundred and Ninteen
6.00 M/s Shree Sai Constructions (GSTN-NA) BID ID -4873189 4990335.00 -27.88 3599029.60 Thirty Five Lakh Ninty Nine Thousand Twenty Nine
7.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -4866602 4990335.00 -23.51 3817107.24 Thirty Eight Lakh Seventeen Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/s Shree Sai Constructions(3599029.60)
BOQ Summary Details Tender Title: Special Repair Work of Ujhani Kachhla Road to Riyonia Road in Financial Year 2024-25 Tender ID: 2025_CEBLY_993428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Sai Constructions (BID ID -4873189) 3599029.60 L1
2 B S ENTERPRISES (BID ID -4869857) 3637455.18 L2
3 M/S S.D.S CONSTRUCTION (BID ID -4869674) 3707319.87 L3
4 M/S MOHIT GUPTA CONTRACTOR (BID ID -4873075) 3754229.02 L4
5 M/S KRISHNA ENTERPRISES (BID ID -4872579) 3770697.13 L5
6 M/S AHEBARAN SINGH CONTRACTOR (BID ID -4872691) 3793153.63 L6
7 BABA BHAIRAVNATH AGENCY (BID ID -4866602) 3817107.24 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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