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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₹12.3 LAccepted-AOC ADARSH NAGAR DISTRICT BUDAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L1 | Accepted-AOC M/S SIDDHA ENTERPRISES | |
| 2 | L2₹13.0 L+₹77,896.32 (6.35%)Rejected-Finance MOHALLA KRISHNA NAGAR NEKPUR DISTRICT BADAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹13.2 L+₹94,029.65 (7.67%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹13.3 L+₹1.0 L (8.32%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹14.7 L+₹2.4 L (19.9%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹16.8 L
EMD Value
₹1.6 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 Fareedpur Sadi to Kandela Road in Financial Year 2024-25 .
2024_CEBLY_968789_4
1761(3)/Nivida(E.T)/2024 Date 15.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
4 Mar 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 01:53 PM Tender Title: Special Repair Work of Fareedpur Sadi to Kandela Road in Financial Year 2024-25 . Tender ID: 2024_CEBLY_968789_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of Fareedpur Sadi to Kandela Road in Financial Year 2024-25 .
Contract No: - No. : 1761(3) / Nivida(E-T.)/ 2024 Date : 15-10-2024
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 SIDDHA ENTERPRISES (GSTN-09CBWPM1020P1Z2) BID ID -4828486 1629630.00 -24.76 1226133.61 Tweleve Lakh Twenty Six Thousand One Hundred and Thirty Three
2.00 M/S KRISHNA ENTERPRISES (GSTN-09CFMPS3627C1Z8) BID ID -4830099 1629630.00 -18.50 1328148.45 Thirteen Lakh Twenty Eight Thousand One Hundred and Fourty Eight
3.00 radha singh contractor (GSTN-NA) BID ID -4830009 1629630.00 -19.98 1304029.93 Thirteen Lakh Four Thousand Twenty Nine
4.00 SKR CONSTRUCTION ENTERPRISES (GSTN-NA) BID ID -4851727 1629630.00 -9.77 1470415.15 Fourteen Lakh Seventy Thousand Four Hundred and Fifteen
5.00 MS sanjeev trivedi CONTRACTOR (GSTN-NA) BID ID -4853747 1629630.00 -18.99 1320163.26 Thirteen Lakh Twenty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SIDDHA ENTERPRISES(1226133.61)
BOQ Summary Details Tender Title: Special Repair Work of Fareedpur Sadi to Kandela Road in Financial Year 2024-25 . Tender ID: 2024_CEBLY_968789_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHA ENTERPRISES (BID ID -4828486) 1226133.61 L1
2 radha singh contractor (BID ID -4830009) 1304029.93 L2
3 MS sanjeev trivedi CONTRACTOR (BID ID -4853747) 1320163.26 L3
4 M/S KRISHNA ENTERPRISES (BID ID -4830099) 1328148.45 L4
5 SKR CONSTRUCTION ENTERPRISES (BID ID -4851727) 1470415.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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