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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₹22.3 LAccepted-AOC | L1 | Accepted-AOC M/S PRADEEP KUMAR SINGH THEKEDAR | |
| 2 | L2₹22.6 L+₹24,422.17 (1.09%)Rejected-Finance 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹22.8 L+₹51,286.57 (2.30%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹23.2 L+₹85,477.61 (3.83%)Rejected-Finance MOHALLA KRISHNA NAGAR NEKPUR DISTRICT BADAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹24.4 L+₹2.1 L (9.43%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹33.8 L
EMD Value
₹2.9 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, Construction Division-2, PWD, Budaun.
Renewal with P.C. on Gram Sahora to Byor Road Km 1,2,3(500) in financial Year of 2024-25
2024_CEBLY_972963_3
1840(10)/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
₹2.9 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 02:13 PM Tender Title: Renewal with P.C. on Gram Sahora to Byor Road Km 1,2,3(500) in financial Year of 2024-25 Tender ID: 2024_CEBLY_972963_3
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun.
Name of Work: Renewal with P.C. on Gram Sahora to Byor Road Km 1,2,3(500) in financial Year of 2024-25.
Contract No: - 1840(10) / 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 -4829658 2713575.00 -16.85 2256337.61 Twenty Two Lakh Fifty Six Thousand Three Hundred and Thirty Seven
2.00 GIRISH PAL SINGH CONTRACTOR (GSTN-09AVPPS3820G1Z7) BID ID -4846267 2713575.00 -15.86 2283202.01 Twenty Two Lakh Eighty Three Thousand Two Hundred and Two
3.00 M/S PRADEEP KUMAR SINGH THEKEDAR (GSTN-09ECPPS0907B1ZI) BID ID -4848411 2713575.00 -17.75 2231915.44 Twenty Two Lakh Thirty One Thousand Nine Hundred and Fifteen
4.00 radha singh contractor (GSTN-NA) BID ID -4829994 2713575.00 -14.60 2317393.05 Twenty Three Lakh Seventeen Thousand Three Hundred and Ninty Three
5.00 M/s Prem Builders (GSTN-NA) BID ID -4852160 2713575.00 -9.99 2442488.86 Twenty Four Lakh Fourty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S PRADEEP KUMAR SINGH THEKEDAR(2231915.44)
BOQ Summary Details Tender Title: Renewal with P.C. on Gram Sahora to Byor Road Km 1,2,3(500) in financial Year of 2024-25 Tender ID: 2024_CEBLY_972963_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR SINGH THEKEDAR (BID ID -4848411) 2231915.44 L1
2 M/S MAA ENTERPRISES (BID ID -4829658) 2256337.61 L2
3 GIRISH PAL SINGH CONTRACTOR (BID ID -4846267) 2283202.01 L3
4 radha singh contractor (BID ID -4829994) 2317393.05 L4
5 M/s Prem Builders (BID ID -4852160) 2442488.86 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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