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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC H NO 233 KAKRALA ROAD NARAU BUJURG BADAUN | BADAUN | BADAUN | UTTAR PRADESH | ₹14.2 L | 1 | Accepted-AOC Lowest rate quoted by Smt Bhagwan dai Dhak wali Jyarat Maharaj Nagar Budaun From the Tender BOQ rate. |
| 2 | 2₹14.2 LRejected-Finance | ₹14.2 L | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
| 3 | 3₹14.4 LRejected-Finance | ₹14.4 L | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
| 4 | 4₹15.4 LRejected-Finance | ₹15.4 L | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
| 5 | 5₹15.4 LRejected-Finance MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | ₹15.4 L | 5 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
Updated dates
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer Const. Div. PWD Budaun
O/O EXECUTIVE ENGINEER CONST. DIV. PWD BUDAUN
Construction of C C Road and Drain in Abadi Portion of Sharah Baroliya Link Road Under Special Repair 2025-26
2025_CEBLY_1080515_1
2167(14)/Nivida(ET)/2025-26 Dtd 30-09-2025
Open Tender
Civil Works
60 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
Yes
Budaun
22 Jan 2026
13 Oct 2025
25 Nov 2025
13 Oct 2025
25 Nov 2025
13 Oct 2025
15 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 05-Jan-2026 05:58 PM Tender Title: Construction of C C Road and Drain in Abadi Portion of Sharah Baroliya Link Road Under Special Repair 2025-26 Tender ID: 2025_CEBLY_1080515_1
Tender Inviting Authority: Executive Enginer Construction Division PWD Budaun
Name of Work:- Construction of C.C.Road and Drain at Sarah Baroliya Link Road in Special Repair Year 2025-26
Contract No: - 2167(15)/Nivida(E.T.)/2025 Dtd 30-09-2025
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 BHOORE SINGH THEKEDAR (GSTN-09GMHPS1647J1ZF) BID ID -5701296 1941950.00 -26.10 1435101.05 Fourteen Lakh Thirty Five Thousand One Hundred and One
2.00 M/S S.D.S CONSTRUCTION (GSTN-NA) BID ID -5662398 1941950.00 -26.71 1423255.16 Fourteen Lakh Twenty Three Thousand Two Hundred and Fifty Five
3.00 smt bhagwan dai (GSTN-NA) BID ID -5696170 1941950.00 -26.99 1417817.70 Fourteen Lakh Seventeen Thousand Eight Hundred and Seventeen
4.00 M/S RUPRAM THEKEDAR (GSTN-NA) BID ID -5697798 1941950.00 -16.99 1612012.70 Sixteen Lakh Tweleve Thousand Tweleve
5.00 M/S BALA JI CONTRACTOR (GSTN-NA) BID ID -5696946 1941950.00 -20.56 1542685.08 Fifteen Lakh Fourty Two Thousand Six Hundred and Eighty Five
6.00 M/S ANIL TRADERS (GSTN-NA) BID ID -5699776 1941950.00 -20.67 1540548.94 Fifteen Lakh Fourty Thousand Five Hundred and Fourty Eight
7.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -5697959 1941950.00 -20.25 1548705.13 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: smt bhagwan dai(1417817.70)
BOQ Summary Details Tender Title: Construction of C C Road and Drain in Abadi Portion of Sharah Baroliya Link Road Under Special Repair 2025-26 Tender ID: 2025_CEBLY_1080515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smt bhagwan dai (BID ID -5696170) 1417817.70 L1
2 M/S S.D.S CONSTRUCTION (BID ID -5662398) 1423255.16 L2
3 M/S BHOORE SINGH THEKEDAR (BID ID -5701296) 1435101.05 L3
4 M/S ANIL TRADERS (BID ID -5699776) 1540548.94 L4
5 M/S BALA JI CONTRACTOR (BID ID -5696946) 1542685.08 L5
6 BABA BHAIRAVNATH AGENCY (BID ID -5697959) 1548705.13 L6
7 M/S RUPRAM THEKEDAR (BID ID -5697798) 1612012.70 L7
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