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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | 1 | Accepted-AOC Lowest rate quoted by M/s R.H. Enterprises Mohala Ayodhyaganj Budaun Road Ujhani Budaun from the Tender BOQ rate | |
| 2 | 2₹4.2 L+₹3,853 (0.93%)Rejected-Finance | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder | |
| 3 | 3₹4.5 L+₹37,379.87 (8.99%)Rejected-Finance SHABAJPUR TICKET GANI ROAD NEAR PURANI CHUNGI 243601 INDIA | BUDAUN | UTTAR PRADESH | 243601 | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder | |
| 4 | 4₹4.5 L+₹38,645.04 (9.30%)Rejected-Finance GRAM RAJPURA GULNAUR DISTRICT SAMBHAL | SAMBHAL | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder | |
| 5 | 5₹4.6 L+₹48,938.88 (11.8%)Rejected-Finance 696 MUNSIGANJ KEWLI ROAD GOSAIGANJ LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | 5 | Rejected-Finance High rate quoted by the bidder instead of Ist lowest bidder |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
7 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CONST. DIV. PWD BUDAUN
O/O EXECUTIVE ENGINEER CONST. DIV. PWD BUDAUN
Special Repair of Ganna Vibhag Road Baripura to Gargaiya Link Road Under Special Repair 2024-25
2025_CEBLY_1012184_1
512(2)/Nivida(eT)2024-25 Dtd 20-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹58,000
Yes
BUDAUN
19 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 10-Mar-2025 05:33 PM Tender Title: Special Repair of Ganna Vibhag Road Baripura to Gargaiya Link Road Under Special Repair 2024-25 Tender ID: 2025_CEBLY_1012184_1
Tender Inviting Authority: Executive Enginer Construction Division PWD Budaun
Name of Work:- Special Repair of Bagran to Baripura Gargaiya Link Road Under Special Repair (Ganna) in Year 2024-25
Contract No: - 512(2)/Nivida(E.T.)/2024 Dtd 20-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY BUILDERS (GSTN-NA) BID ID -5018879 575075.00 -27.04 419574.72 Four Lakh Ninteen Thousand Five Hundred and Seventy Four
2.00 Ajay Kumar Contractor (GSTN-NA) BID ID -5023249 575075.00 -21.21 453101.59 Four Lakh Fifty Three Thousand One Hundred and One
3.00 M/S KIRAN ENTERPRISES (GSTN-NA) BID ID -5022166 575075.00 -19.20 464660.60 Four Lakh Sixty Four Thousand Six Hundred and Sixty
4.00 M/S ANGEL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5023260 575075.00 -20.99 454366.76 Four Lakh Fifty Four Thousand Three Hundred and Sixty Six
5.00 M/S R H ENTERPRISES (GSTN-NA) BID ID -5023296 575075.00 -27.71 415721.72 Four Lakh Fifteen Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/S R H ENTERPRISES(415721.72)
BOQ Summary Details Tender Title: Special Repair of Ganna Vibhag Road Baripura to Gargaiya Link Road Under Special Repair 2024-25 Tender ID: 2025_CEBLY_1012184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R H ENTERPRISES (BID ID -5023296) 415721.72 L1
2 VIJAY BUILDERS (BID ID -5018879) 419574.72 L2
3 Ajay Kumar Contractor (BID ID -5023249) 453101.59 L3
4 M/S ANGEL CONSTRUCTION AND SUPPLIER (BID ID -5023260) 454366.76 L4
5 M/S KIRAN ENTERPRISES (BID ID -5022166) 464660.60 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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