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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 | L1₹12.3 LAccepted-AOC MOHLA KATRA BIRAMPUR BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L1 | Accepted-AOC M/S A.K. BUILDERS | |
| 2 | L2₹12.3 L+₹5,624.09 (0.46%)Rejected-Finance MOHALLA KRISHNA NAGAR NEKPUR DISTRICT BADAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹13.0 L+₹78,448.88 (6.40%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹14.3 L+₹2.1 L (16.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹14.4 L+₹2.1 L (17.3%)Rejected-Finance DM ROAD OPP PAWAN BANQUET HALL AMBIKAPURI CIVIL LINES NEKPUR BADAUN UP 243001 | BADAUN | BADAUN | UTTAR PRADESH | 243001 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
15 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, CD-2, PWD, Budaun.
Special Repair Work of Kharakwari to Nawabganj Bela Road in Financial Year 2024-25
2024_CEBLY_969939_5
1808(12)/Nivida(E.T)/2024 Date 22.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
27 Feb 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DEV PAL SINGH Created Date/Time: 20-Jan-2025 01:07 PM Tender Title: Special Repair Work of Kharakwari to Nawabganj Bela Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969939_5
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of Kharakwari to Nawabganj Bela Road in Financial Year 2024-25 .
Contract No: - 1808(12)/ Nivida(E-T.)/ 2024 Date :22 -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 PARAS ENTERPRISES (GSTN-09AGZPG3538N1ZI) BID ID -4828447 1442075.00 -9.55 1304356.84 Thirteen Lakh Four Thousand Three Hundred and Fifty Six
2.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -4846543 1442075.00 -14.99 1225907.96 Tweleve Lakh Twenty Five Thousand Nine Hundred and Seven
3.00 M/S JHAMMAN SINGH (GSTN-09BCOPS4528J1ZW) BID ID -4846860 1442075.00 -.60 1433422.55 Fourteen Lakh Thirty Three Thousand Four Hundred and Twenty Two
4.00 radha singh contractor (GSTN-NA) BID ID -4830013 1442075.00 -14.60 1231532.05 Tweleve Lakh Thirty One Thousand Five Hundred and Thirty Two
5.00 NEM SINGH (GSTN-NA) BID ID -4825576 1442075.00 0.00 1442075.00 Fourteen Lakh Fourty Two Thousand Seventy Five
6.00 BALVEER SINGH THEKEDAR (GSTN-NA) BID ID -4851195 1442075.00 -.25 1438469.81 Fourteen Lakh Thirty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S A.K. BUILDERS(1225907.96)
BOQ Summary Details Tender Title: Special Repair Work of Kharakwari to Nawabganj Bela Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969939_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.K. BUILDERS (BID ID -4846543) 1225907.96 L1
2 radha singh contractor (BID ID -4830013) 1231532.05 L2
3 M/S PARAS ENTERPRISES (BID ID -4828447) 1304356.84 L3
4 M/S JHAMMAN SINGH (BID ID -4846860) 1433422.55 L4
5 BALVEER SINGH THEKEDAR (BID ID -4851195) 1438469.81 L5
6 NEM SINGH (BID ID -4825576) 1442075.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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