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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.0 LAccepted-AOC | 1 | Accepted-AOC Lowest rate quoted by M/s Radhe Radhe Traders and Suppliers Budaun from the Tender BOQ rate | |
| 2 | 2₹11.1 L+₹9,994.71 (0.91%)Rejected-Finance | 2 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder | |
| 3 | 3₹11.3 L+₹29,820.03 (2.70%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | 3 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder | |
| 4 | 4₹11.6 L+₹55,045.47 (4.99%)Rejected-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | 4 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder | |
| 5 | 5₹11.9 L+₹89,504.82 (8.11%)Rejected-Finance MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | 5 | Rejected-Finance High rate quoted by the bidder instead of Ist Lowest bidder |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer Const. Div. PWD Budaun
O/o Executive Engineer Const. Div. PWD Budaun
Construction of C C Road Drain and Repair at Mohammadpur Mai to Purohit Khera Under Special Repair 2025-26Under Special Repair 2025-26
2025_CEBLY_1080496_2
2167(12)/Nivida(ET)/2025-26 Dtd 30-09-2025
Open Tender
Civil Works
Percentage
60 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
Budaun
31 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DEVPAL SINGH Created Date/Time: 08-Dec-2025 03:03 PM Tender Title: Construction of C C Road Drain and Repair at Mohammadpur Mai to Purohit Khera Under Special Repair 2025-26Under Special Repair 2025-26 Tender ID: 2025_CEBLY_1080496_2
Tender Inviting Authority: Executive Enginer Construction Division PWD Budaun
Name of Work:- Construction of C.C.Road , Drain in Abadi portion and Maintenance of Mohammadpur Mai to Purohit Khera Link Road Special Repair Year 2025-26
Contract No: - 2167(13)/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 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5723198 1491747.00 -22.30 1159087.42 Eleven Lakh Fifty Nine Thousand Eighty Seven
2.00 M/S ASHA ENTERPRISES (GSTN-09BEBPD1646F1ZW) BID ID -5723847 1491747.00 -23.99 1133861.98 Eleven Lakh Thirty Three Thousand Eight Hundred and Sixty One
3.00 BABA BHAIRAVNATH AGENCY (GSTN-NA) BID ID -5722659 1491747.00 -18.88 1210105.17 Tweleve Lakh Ten Thousand One Hundred and Five
4.00 M/S B S ENTERPRISES (GSTN-NA) BID ID -5723179 1491747.00 -25.32 1114036.66 Eleven Lakh Fourteen Thousand Thirty Six
5.00 M/S BALA JI CONTRACTOR (GSTN-NA) BID ID -5723861 1491747.00 -19.99 1193546.77 Eleven Lakh Ninty Three Thousand Five Hundred and Fourty Six
6.00 RADHEY RADHEY TRADERS AND SUPPLIERS (GSTN-NA) BID ID -5713916 1491747.00 -25.99 1104041.95 Eleven Lakh Four Thousand Fourty One
Lowest Amount Quoted BY: RADHEY RADHEY TRADERS AND SUPPLIERS(1104041.95)
BOQ Summary Details Tender Title: Construction of C C Road Drain and Repair at Mohammadpur Mai to Purohit Khera Under Special Repair 2025-26Under Special Repair 2025-26 Tender ID: 2025_CEBLY_1080496_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY RADHEY TRADERS AND SUPPLIERS (BID ID -5713916) 1104041.95 L1
2 M/S B S ENTERPRISES (BID ID -5723179) 1114036.66 L2
3 M/S ASHA ENTERPRISES (BID ID -5723847) 1133861.98 L3
4 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5723198) 1159087.42 L4
5 M/S BALA JI CONTRACTOR (BID ID -5723861) 1193546.77 L5
6 BABA BHAIRAVNATH AGENCY (BID ID -5722659) 1210105.17 L6
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