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Tender ID
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₹17.7 LAccepted-AOC 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | L1 | Accepted-AOC M/S MAA ENTERPRISES | |
| 2 | L2₹18.2 L+₹52,177.28 (2.95%)Rejected-Finance GRAM MUGARA TATEI DISTRICT BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹18.8 L+₹1.1 L (6.12%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹19.0 L+₹1.3 L (7.34%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹19.3 L+₹1.6 L (8.97%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
29 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, Construction Division-2, PWD, Budaun.
Renewal with P.C. on Bareilly Mathura Road Km 126 to Kabar Kunda Road 1,2 in financial Year of 2024-25.
2024_CEBLY_972994_4
1840(20)/Nivida(E.T)/2024 Date 28.10.2024
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
22 Jan 2025
29 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEV PAL SINGH Created Date/Time: 01-Feb-2025 05:28 PM Tender Title: Renewal with P.C. on Bareilly Mathura Road Km 126 to Kabar Kunda Road 1,2 in financial Year of 2024-25. Tender ID: 2024_CEBLY_972994_4
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun.
Name of Work: Renewal with P.C. on Bareilly Mathura Road Km 126 to Kabar Kunda Road 1,2 in financial Year of 2024-25.
Contract No: - 1840(20) / Nivida(E-T.)/ 2024 Date : 28.10.2024
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 MAA ENTERPRISES (GSTN-09ATTPD9502E1ZJ) BID ID -4886271 2183150.00 -18.95 1769443.08 Seventeen Lakh Sixty Nine Thousand Four Hundred and Fourty Three
2.00 ajaypal contractor (GSTN-09AOEPP6636F1ZP) BID ID -4890879 2183150.00 -16.56 1821620.36 Eighteen Lakh Twenty One Thousand Six Hundred and Twenty
3.00 M/S AHEBARAN SINGH CONTRACTOR (GSTN-09BOUPS1118A1ZW) BID ID -4890962 2183150.00 -13.99 1877727.32 Eighteen Lakh Seventy Seven Thousand Seven Hundred and Twenty Seven
4.00 M/S ANIL TRADERS (GSTN-NA) BID ID -4890615 2183150.00 -13.00 1899362.33 Eighteen Lakh Ninty Nine Thousand Three Hundred and Sixty Two
5.00 JAGMOHAN SINGH CONTRACTOR (GSTN-NA) BID ID -4890594 2183150.00 -10.10 1962651.85 Ninteen Lakh Sixty Two Thousand Six Hundred and Fifty One
6.00 M/s Prem Builders (GSTN-NA) BID ID -4890969 2183150.00 -11.68 1928158.08 Ninteen Lakh Twenty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S MAA ENTERPRISES(1769443.08)
BOQ Summary Details Tender Title: Renewal with P.C. on Bareilly Mathura Road Km 126 to Kabar Kunda Road 1,2 in financial Year of 2024-25. Tender ID: 2024_CEBLY_972994_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISES (BID ID -4886271) 1769443.08 L1
2 ajaypal contractor (BID ID -4890879) 1821620.36 L2
3 M/S AHEBARAN SINGH CONTRACTOR (BID ID -4890962) 1877727.32 L3
4 M/S ANIL TRADERS (BID ID -4890615) 1899362.33 L4
5 M/s Prem Builders (BID ID -4890969) 1928158.08 L5
6 JAGMOHAN SINGH CONTRACTOR (BID ID -4890594) 1962651.85 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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