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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 | 1₹30.6 LAccepted-AOC | 1 | Accepted-AOC Lowest rate quoted by M/s Blalanji Enteprises Budaun from the TEnder BOQ rate | |
| 2 | 2₹35.3 L+₹31,827.90 (0.91%)Rejected-Finance | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder | |
| 3 | 3₹36.3 L+₹1.3 L (3.71%)Rejected-Finance | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder | |
| 4 | 4₹36.5 L+₹1.5 L (4.36%)Rejected-Finance | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
Tender Value
₹41.6 L
EMD Value
₹4.1 L
Closing Date
5 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer BDN-PBT Circle PWD Bly
O/O Superintending Engineer BDN-PBT Circle PWD Bly
Renewal of Remaining Part of Khitora to Sarai Sawal Link Road Under General Repair 2025-26
2025_CEBLY_997154_1
285(7)/7NividaCD(ET)-08/24-25 Dt 15-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.1 L
Yes
BAREILLY
24 Mar 2025
24 Jan 2025
5 Feb 2025
24 Jan 2025
5 Feb 2025
24 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 13-Feb-2025 03:34 PM Tender Title: Renewal of Remaining Part of Khitora to Sarai Sawal Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997154_1
Tender Inviting Authority: Superintending Engineer Budaun- Pilibhit Circle P.W.D. Bareilly
Name of Work:- Renewal of Remaining Part of Khitora toSarrai Sawal Link Road Under General Repair 2025-26
Contract No: - 285(7)/7Nivida(CD)(E.T.)-08/24-25 Dt. 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR (GSTN-NA) BID ID -4912401 4080500.00 -11.11 3627156.45 Thirty Six Lakh Twenty Seven Thousand One Hundred and Fifty Six
2.00 M/s Balaji Enterprises Contractor (GSTN-NA) BID ID -4912124 4080500.00 -14.29 3497396.55 Thirty Four Lakh Ninty Seven Thousand Three Hundred and Ninty Six
3.00 M/S SMT. VIJAY SINGH THEKEDAR (GSTN-NA) BID ID -4913043 4080500.00 -13.51 3529224.45 Thirty Five Lakh Twenty Nine Thousand Two Hundred and Twenty Four
4.00 M/S ANIL TRADERS (GSTN-NA) BID ID -4911124 4080500.00 -10.55 3650007.25 Thirty Six Lakh Fifty Thousand Seven
Lowest Amount Quoted BY: M/s Balaji Enterprises Contractor(3497396.55)
BOQ Summary Details Tender Title: Renewal of Remaining Part of Khitora to Sarai Sawal Link Road Under General Repair 2025-26 Tender ID: 2025_CEBLY_997154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Enterprises Contractor (BID ID -4912124) 3497396.55 L1
2 M/S SMT. VIJAY SINGH THEKEDAR (BID ID -4913043) 3529224.45 L2
3 SANDEEP KUMAR (BID ID -4912401) 3627156.45 L3
4 M/S ANIL TRADERS (BID ID -4911124) 3650007.25 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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