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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₹18.9 LAccepted-AOC | L1 | Accepted-AOC MS KUSUM LATA CONSTRUCTIONS | |
| 2 | L2₹19.0 L+₹12,190.56 (0.64%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹19.2 L+₹27,864.14 (1.47%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹19.5 L+₹57,221.01 (3.03%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹20.0 L+₹1.1 L (5.59%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹25.8 L
EMD Value
₹2.5 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 Kolhai to Sirki Kheda Link Road in Financial Year 2024-25
2024_CEBLY_969966_4
1808(15)/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
₹944
₹2.5 L
Yes
14 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 01:23 PM Tender Title: Special Repair Work of Kolhai to Sirki Kheda Link Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969966_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of Kolhai to Sirki Kheda Link Road in Financial Year 2024-25 .
Contract No: - 1808(15)/ 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 KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -4830069 2487870.00 -1.50 2450551.95 Twenty Four Lakh Fifty Thousand Five Hundred and Fifty One
2.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -4846240 2487870.00 -19.33 2006964.73 Twenty Lakh Six Thousand Nine Hundred and Sixty Four
3.00 M/S PRADEEP KUMAR SINGH THEKEDAR (GSTN-09ECPPS0907B1ZI) BID ID -4848416 2487870.00 -19.75 1996515.68 Ninteen Lakh Ninty Six Thousand Five Hundred and Fifteen
4.00 M/S DHAN DEVI THEKEDAR (GSTN-NA) BID ID -4829900 2487870.00 -22.88 1918645.34 Ninteen Lakh Eighteen Thousand Six Hundred and Fourty Five
5.00 MS KUSUM LATA CONSTRUCTIONS (GSTN-NA) BID ID -4842948 2487870.00 -24.00 1890781.20 Eighteen Lakh Ninty Thousand Seven Hundred and Eighty One
6.00 M/S S.D.S CONSTRUCTION (GSTN-NA) BID ID -4851995 2487870.00 -23.51 1902971.76 Ninteen Lakh Two Thousand Nine Hundred and Seventy One
7.00 NEM SINGH (GSTN-NA) BID ID -4825566 2487870.00 0.00 2487870.00 Twenty Four Lakh Eighty Seven Thousand Eight Hundred and Seventy
8.00 MS ASHWANI KUMAR SINGH (GSTN-NA) BID ID -4829949 2487870.00 -21.70 1948002.21 Ninteen Lakh Fourty Eight Thousand Two
Lowest Amount Quoted BY: MS KUSUM LATA CONSTRUCTIONS(1890781.20)
BOQ Summary Details Tender Title: Special Repair Work of Kolhai to Sirki Kheda Link Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969966_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KUSUM LATA CONSTRUCTIONS (BID ID -4842948) 1890781.20 L1
2 M/S S.D.S CONSTRUCTION (BID ID -4851995) 1902971.76 L2
3 M/S DHAN DEVI THEKEDAR (BID ID -4829900) 1918645.34 L3
4 MS ASHWANI KUMAR SINGH (BID ID -4829949) 1948002.21 L4
5 M/S PRADEEP KUMAR SINGH THEKEDAR (BID ID -4848416) 1996515.68 L5
6 M/S A.K. BUILDERS (BID ID -4846240) 2006964.73 L6
7 M/S KRISHNA ENTERPRISES (BID ID -4830069) 2450551.95 L7
8 NEM SINGH (BID ID -4825566) 2487870.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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