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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC VIJAY BUILDERS | |
| 2 | L2₹6.3 L+₹2,610.63 (0.42%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.7 L+₹42,667.42 (6.82%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹6.7 L+₹45,930.71 (7.34%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹6.8 L+₹52,538.86 (8.40%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹8.5 L
EMD Value
₹83,000
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 BM Road Km 84 to Mudiya Link Road in Financial Year 2024-25
2024_CEBLY_969864_4
1808(1)/Nivida(E.T)/2024 Date 22.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹83,000
Yes
19 Feb 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 12:06 PM Tender Title: Special Repair Work of BM Road Km 84 to Mudiya Link Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969864_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of BM Road Km 84 to Mudiya Link Road in Financial Year 2024-25 .
Contract No: - No. : 1808(1)/ Nivida(E-T.)/ 2024 Date :22 -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 Mani Enterprises (GSTN-NA) BID ID -4854856 815820.75 -16.89 678028.63 Six Lakh Seventy Eight Thousand Twenty Eight
2.00 R.M. CONSTRUCTIONS (GSTN-NA) BID ID -4855254 815820.75 -10.00 734238.68 Seven Lakh Thirty Four Thousand Two Hundred and Thirty Eight
3.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -4846115 815820.75 -14.23 699729.46 Six Lakh Ninty Nine Thousand Seven Hundred and Twenty Nine
4.00 VIJAY BUILDERS (GSTN-NA) BID ID -4821085 815820.75 -23.33 625489.77 Six Lakh Twenty Five Thousand Four Hundred and Eighty Nine
5.00 ARUN KUMAR SAXENA (GSTN-NA) BID ID -4839290 815820.75 -18.10 668157.19 Six Lakh Sixty Eight Thousand One Hundred and Fifty Seven
6.00 prathumishra contractor (GSTN-NA) BID ID -4846264 815820.75 -23.01 628100.40 Six Lakh Twenty Eight Thousand One Hundred
7.00 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4830038 815820.75 -17.70 671420.48 Six Lakh Seventy One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: VIJAY BUILDERS(625489.77)
BOQ Summary Details Tender Title: Special Repair Work of BM Road Km 84 to Mudiya Link Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969864_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY BUILDERS (BID ID -4821085) 625489.77 L1
2 prathumishra contractor (BID ID -4846264) 628100.40 L2
3 ARUN KUMAR SAXENA (BID ID -4839290) 668157.19 L3
4 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (BID ID -4830038) 671420.48 L4
5 M/s Mani Enterprises (BID ID -4854856) 678028.63 L5
6 ARADHYA ENTERPRISES (BID ID -4846115) 699729.46 L6
7 R.M. CONSTRUCTIONS (BID ID -4855254) 734238.68 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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