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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 | 1₹27.6 LAccepted-AOC H NO 233 KAKRALA ROAD NARAU BUJURG BADAUN | BADAUN | BADAUN | UTTAR PRADESH | 1 | Accepted-AOC Lowest rate quoted by Smt. Bhagwan Dai Dhak Wali Jyarat Maharajnagar Budaun from the Tender BOQ rate | |
| 2 | 2₹32.2 L+₹66,772.50 (2.12%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder | |
| 3 | 3₹33.0 L+₹1.4 L (4.57%)Rejected-Finance | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder | |
| 4 | 4₹34.5 L+₹3.0 L (9.58%)Rejected-Finance | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
Tender Value
₹38.8 L
EMD Value
₹3.9 L
Closing Date
5 Feb 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 BDN-PBT Circle PWD BLy
O/O Superintending Engineer BDN-PBT Circle PWD BLy
Renewal of Khitora Bhatte to Sarai Sawal Link Road Under General Repair 2025-26
2025_CEBLY_997132_1
285(3)/7NividaCD(ET)-08/24-25 Dt 15-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹3.9 L
Yes
BAREILLY
28 Mar 2025
24 Jan 2025
5 Feb 2025
24 Jan 2025
5 Feb 2025
24 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 13-Feb-2025 04:28 PM Tender Title: Renewal of Khitora Bhatte to Sarai Sawal Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997132_1
Tender Inviting Authority: Superintending Engineer Budaun- Pilibhit Circle P.W.D. Bareilly
Name of Work:- Renewal of Khitora Bhatte to Sarai Sawal Link Road Under General Repair 2025-26
Contract No: - 285(3)/7Nivida(CD)(E.T.)-08/24-25 Dt. 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S ENTERPRISES (GSTN-NA) BID ID -4909886 3837500.00 -16.12 3218895.00 Thirty Two Lakh Eighteen Thousand Eight Hundred and Ninty Five
2.00 smt bhagwan dai (GSTN-NA) BID ID -4908872 3837500.00 -17.86 3152122.50 Thirty One Lakh Fifty Two Thousand One Hundred and Twenty Two
3.00 M/s Prem Builders (GSTN-NA) BID ID -4910921 3837500.00 -9.99 3454133.75 Thirty Four Lakh Fifty Four Thousand One Hundred and Thirty Three
4.00 M/s Balaji Enterprises Contractor (GSTN-NA) BID ID -4912100 3837500.00 -14.11 3296028.75 Thirty Two Lakh Ninty Six Thousand Twenty Eight
Lowest Amount Quoted BY: smt bhagwan dai(3152122.50)
BOQ Summary Details Tender Title: Renewal of Khitora Bhatte to Sarai Sawal Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smt bhagwan dai (BID ID -4908872) 3152122.50 L1
2 B S ENTERPRISES (BID ID -4909886) 3218895.00 L2
3 M/s Balaji Enterprises Contractor (BID ID -4912100) 3296028.75 L3
4 M/s Prem Builders (BID ID -4910921) 3454133.75 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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