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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | ₹17.3 L | L1 | Accepted-AOC M/S AHEBARAN SINGH CONTRACTOR |
| 2 | L2₹17.4 LRejected-Finance | ₹17.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹18.1 LRejected-Finance | ₹18.1 L | L3 | Rejected-Finance 3 |
| 4 | L4₹18.1 LRejected-Finance | ₹18.1 L | L4 | Rejected-Finance 4 |
| 5 | L5₹18.2 LRejected-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | ₹18.2 L | L5 | Rejected-Finance 5 |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-2, PWD, Budaun.
C.C. Work of Silhari Sanay Basant Nagar Road On Gram Sanay Ke Nikat Soat River Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086662_2
1951(24)/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
₹2.4 L
Yes
6 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 05:25 PM Tender Title: C.C. Work of Silhari Sanay Basant Nagar Road On Gram Sanay Ke Nikat Soat River Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086662_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: C.C. Work of Silhari Sanay Basant Nagar Road On Gram Sanay Ke Nikat Soat River Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(24)/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 AHEBARAN SINGH CONTRACTOR (GSTN-09BOUPS1118A1ZW) BID ID -5687666 2292456.60 -24.53 1730117.00 Seventeen Lakh Thirty Thousand One Hundred and Seventeen
2.00 M/S KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -5696072 2292456.60 -20.51 1822273.75 Eighteen Lakh Twenty Two Thousand Two Hundred and Seventy Three
3.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -5697583 2292456.60 -18.17 1875917.24 Eighteen Lakh Seventy Five Thousand Nine Hundred and Seventeen
4.00 M/S ANIL TRADERS (GSTN-NA) BID ID -5699761 2292456.60 -21.00 1811040.71 Eighteen Lakh Eleven Thousand Fourty
5.00 M/S SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5700713 2292456.60 -24.25 1736535.87 Seventeen Lakh Thirty Six Thousand Five Hundred and Thirty Five
6.00 P G CONTRACTOR (GSTN-NA) BID ID -5698754 2292456.60 -20.91 1813103.92 Eighteen Lakh Thirteen Thousand One Hundred and Three
7.00 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5696100 2292456.60 -1.15 2266093.35 Twenty Two Lakh Sixty Six Thousand Ninty Three
Lowest Amount Quoted BY: M/S AHEBARAN SINGH CONTRACTOR(1730117.00)
BOQ Summary Details Tender Title: C.C. Work of Silhari Sanay Basant Nagar Road On Gram Sanay Ke Nikat Soat River Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086662_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AHEBARAN SINGH CONTRACTOR (BID ID -5687666) 1730117.00 L1
2 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5700713) 1736535.87 L2
3 M/S ANIL TRADERS (BID ID -5699761) 1811040.71 L3
4 P G CONTRACTOR (BID ID -5698754) 1813103.92 L4
5 M/S KRISHNA ENTERPRISES (BID ID -5696072) 1822273.75 L5
6 M/S A.K. BUILDERS (BID ID -5697583) 1875917.24 L6
7 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (BID ID -5696100) 2266093.35 L7
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