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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 | 1₹38.9 LAccepted-AOC | 1 | Accepted-AOC Lowest rate quoted by M/s Baba Bhairavnath Agency Chandoi Budaun from the Tender BOQ rate | |
| 2 | 2₹44.7 L+₹40,233.80 (0.91%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2 | Rejected-Finance High rate quoted by the bidder from the Tender BOQ rate | |
| 3 | 3₹45.0 L+₹67,418.80 (1.52%)Rejected-Finance | 3 | Rejected-Finance High rate quoted by the bidder from the Tender BOQ rate | |
| 4 | 4₹45.2 L+₹91,341.60 (2.06%)Rejected-Finance | 4 | Rejected-Finance High rate quoted by the bidder from the Tender BOQ rate |
Tender Value
₹55.4 L
EMD Value
₹4.8 L
Closing Date
25 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 Khandua to Kubri Netsingh Link Road Under General Repair 2025-26
2025_CEBLY_997127_2
285(2)/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
₹4.8 L
Yes
BAREILLY
3 Apr 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 28-Feb-2025 04:48 PM Tender Title: Renewal of Khandua to Kubri Netsingh Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997127_2
Tender Inviting Authority: Superintending Engineer Budaun- Pilibhit Circle P.W.D. Bareilly
Name of Work:- Renewal of Khandua to Kubri Netsingh Link Road Under General Repair 2025-26
Contract No: - 285(2)/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 M/S KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -4995232 5437000.00 -17.77 4470845.10 Fourty Four Lakh Seventy Thousand Eight Hundred and Fourty Five
2.00 M/S RAJWATI CONTRACTOR (GSTN-NA) BID ID -4993669 5437000.00 -17.27 4498030.10 Fourty Four Lakh Ninty Eight Thousand Thirty
3.00 SANDEEP KUMAR (GSTN-NA) BID ID -4995571 5437000.00 -16.83 4521952.90 Fourty Five Lakh Twenty One Thousand Nine Hundred and Fifty Two
4.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -4995872 5437000.00 -18.51 4430611.30 Fourty Four Lakh Thirty Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: BABA BHAIRAVNATH AGENCY(4430611.30)
BOQ Summary Details Tender Title: Renewal of Khandua to Kubri Netsingh Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA BHAIRAVNATH AGENCY (BID ID -4995872) 4430611.30 L1
2 M/S KRISHNA ENTERPRISES (BID ID -4995232) 4470845.10 L2
3 M/S RAJWATI CONTRACTOR (BID ID -4993669) 4498030.10 L3
4 SANDEEP KUMAR (BID ID -4995571) 4521952.90 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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