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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC SHABAJPUR TICKET GANI ROAD NEAR PURANI CHUNGI 243601 INDIA | BUDAUN | UTTAR PRADESH | 243601 | ₹6.5 L | 1 | Accepted-AOC Lowest rate quoted by M/s Akay Kumar Contractor, Purani Chungi Moh. Sahabazpur Budaun from the Tender BOQ rate |
| 2 | 2₹6.5 L+₹2,616 (0.40%)Rejected-Finance GRAM RAJPURA GULNAUR DISTRICT SAMBHAL | SAMBHAL | ₹6.5 L+₹2,616 (0.40%) | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
| 3 | 3₹6.5 L+₹4,332.75 (0.67%)Rejected-Finance | ₹6.5 L+₹4,332.75 (0.67%) | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
| 4 | 4₹6.6 L+₹8,420.25 (1.30%)Rejected-Finance | ₹6.6 L+₹8,420.25 (1.30%) | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
| 5 | 5₹6.8 L+₹27,468 (4.23%)Rejected-Finance | ₹6.8 L+₹27,468 (4.23%) | 5 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
Tender Value
₹8.5 L
EMD Value
₹86,000
Closing Date
5 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CONST. DIV PWD BUDAUN
O/O EXECUTIVE ENGINEER CONST. DIV PWD BUDAUN
Renewal of Soorajpur Bhoorh Fatisa Hote hue Saifullaganj Link Road Under General Repair- 2025-26
2025_CEBLY_993252_1
33(42)/Nivida(E.T.)/2024 Dtd 04-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹86,000
Yes
BUDAUN
28 May 2025
15 Jan 2025
5 Feb 2025
15 Jan 2025
5 Feb 2025
15 Jan 2025
17 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 09-Feb-2025 02:19 PM Tender Title: Renewal of Soorajpur Bhoorh Fatisa Hote hue Saifullaganj Link Road Under General Repair- 2025-26 Tender ID: 2025_CEBLY_993252_1
Tender Inviting Authority: Executive Enginer Construction Division PWD Budaun
Name of Work:- Renewal of Soorajpur Bhoorh Fatisa Hote hue Saifullaganj Link Road Under General Repair- 2025-26
Contract No: - 33(42)/Nivida(E.T.)/2024 Dtd 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Kumar Contractor (GSTN-NA) BID ID -4871867 817500.00 -20.53 649667.25 Six Lakh Fourty Nine Thousand Six Hundred and Sixty Seven
2.00 AVDHESH YADAV (GSTN-NA) BID ID -4871345 817500.00 0.00 817500.00 Eight Lakh Seventeen Thousand Five Hundred
3.00 M/S ANGEL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4901672 817500.00 -20.21 652283.25 Six Lakh Fifty Two Thousand Two Hundred and Eighty Three
4.00 PUSHPENDRA KUMAR GUPTA (GSTN-NA) BID ID -4903148 817500.00 -.50 813412.50 Eight Lakh Thirteen Thousand Four Hundred and Tweleve
5.00 Om Prajapati Enterprises (GSTN-NA) BID ID -4890723 817500.00 -20.00 654000.00 Six Lakh Fifty Four Thousand
6.00 TIRUPATI CONTRACTORS & SUPPLIERS (GSTN-NA) BID ID -4911810 817500.00 -19.50 658087.50 Six Lakh Fifty Eight Thousand Eighty Seven
7.00 Shree Radhe Radhe traders (GSTN-NA) BID ID -4903475 817500.00 -17.17 677135.25 Six Lakh Seventy Seven Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: Ajay Kumar Contractor(649667.25)
BOQ Summary Details Tender Title: Renewal of Soorajpur Bhoorh Fatisa Hote hue Saifullaganj Link Road Under General Repair- 2025-26 Tender ID: 2025_CEBLY_993252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kumar Contractor (BID ID -4871867) 649667.25 L1
2 M/S ANGEL CONSTRUCTION AND SUPPLIER (BID ID -4901672) 652283.25 L2
3 Om Prajapati Enterprises (BID ID -4890723) 654000.00 L3
4 TIRUPATI CONTRACTORS & SUPPLIERS (BID ID -4911810) 658087.50 L4
5 Shree Radhe Radhe traders (BID ID -4903475) 677135.25 L5
6 PUSHPENDRA KUMAR GUPTA (BID ID -4903148) 813412.50 L6
7 AVDHESH YADAV (BID ID -4871345) 817500.00 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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