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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC 0 EDD 2 SATTI MASZID TOWN HALL ROAD GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | ₹18.5 L | L1 | Accepted-AOC DEEP ENTERPRISES |
| 2 | L2₹18.6 LRejected-Finance | ₹18.6 L | L2 | Rejected-Finance 2 |
| 3 | L3₹18.8 LRejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹18.8 L | L3 | Rejected-Finance 3 |
| 4 | L4₹18.9 LRejected-Finance MOHLA KATRA BIRAMPUR BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹18.9 L | L4 | Rejected-Finance 4 |
| 5 | L5₹19.6 LRejected-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | ₹19.6 L | L5 | Rejected-Finance 5 |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-2, PWD, Budaun.
C.C. Work of Vyor Tanga Adda Via Semarmai Nidholiya Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086575_2
1951(14)/Nivida(E.T)/2025 Date 04.10.2025
Open Tender
Civil Works - Roads
60 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.5 L
Yes
7 Mar 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 29-Nov-2025 04:46 PM Tender Title: C.C. Work of Vyor Tanga Adda Via Semarmai Nidholiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086575_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: C.C. Work of Vyor Tanga Adda Via Semarmai Nidholiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(14)/Nivida (E.T)/2025 Date 04.10.2025
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 KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -5696082 2459832.00 -20.20 1962945.94 Ninteen Lakh Sixty Two Thousand Nine Hundred and Fourty Five
2.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -5697557 2459832.00 -22.99 1894316.62 Eighteen Lakh Ninty Four Thousand Three Hundred and Sixteen
3.00 M/S GURU KRIPA CONSTRUCTION COMPANY (GSTN-09ALGPS7905R1Z3) BID ID -5699376 2459832.00 -23.51 1881525.50 Eighteen Lakh Eighty One Thousand Five Hundred and Twenty Five
4.00 M/S SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5700701 2459832.00 -24.55 1855943.24 Eighteen Lakh Fifty Five Thousand Nine Hundred and Fourty Three
5.00 DEEP ENTERPRISES (GSTN-NA) BID ID -5683705 2459832.00 -24.88 1847825.80 Eighteen Lakh Fourty Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: DEEP ENTERPRISES(1847825.80)
BOQ Summary Details Tender Title: C.C. Work of Vyor Tanga Adda Via Semarmai Nidholiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086575_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP ENTERPRISES (BID ID -5683705) 1847825.80 L1
2 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5700701) 1855943.24 L2
3 M/S GURU KRIPA CONSTRUCTION COMPANY (BID ID -5699376) 1881525.50 L3
4 M/S A.K. BUILDERS (BID ID -5697557) 1894316.62 L4
5 M/S KRISHNA ENTERPRISES (BID ID -5696082) 1962945.94 L5
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