Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC H NO 233 KAKRALA ROAD NARAU BUJURG BADAUN | BADAUN | BADAUN | UTTAR PRADESH | ₹12.0 L | L1 | Accepted-AOC smt bhagwan dai |
| 2 | L2₹12.4 LRejected-Finance | ₹12.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹12.5 LRejected-Finance | ₹12.5 L | L3 | Rejected-Finance 3 |
| 4 | L4₹12.6 LRejected-Finance MOHLA KATRA BIRAMPUR BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹12.6 L | L4 | Rejected-Finance 4 |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance 5 |
Tender Value
₹16.1 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
Executive Engineer, CD-2, PWD, Budaun.
C.C. Work of Ahmad Nagar Asoli to Sukatiya Road In Abadi Part Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086654_2
1951(22)/Nivida(E.T)/2025 Date 04.10.2025
Open Tender
Civil Works - Roads
60 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
26 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 29-Nov-2025 05:11 PM Tender Title: C.C. Work of Ahmad Nagar Asoli to Sukatiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086654_2
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: C.C. Work of Ahmad Nagar Asoli to Sukatiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(22)/Nivida (E.T)/2025 Date 04.10.2025
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 PARAS ENTERPRISES (GSTN-09AGZPG3538N1ZI) BID ID -5696466 1572600.00 -17.99 1289689.26 Tweleve Lakh Eighty Nine Thousand Six Hundred and Eighty Nine
2.00 M/S A.K. BUILDERS (GSTN-09AGXPG4431C1ZD) BID ID -5697757 1572600.00 -20.11 1256350.14 Tweleve Lakh Fifty Six Thousand Three Hundred and Fifty
3.00 MS KUSUM LATA CONSTRUCTIONS (GSTN-NA) BID ID -5700293 1572600.00 -21.33 1237164.42 Tweleve Lakh Thirty Seven Thousand One Hundred and Sixty Four
4.00 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5696108 1572600.00 -20.20 1254934.80 Tweleve Lakh Fifty Four Thousand Nine Hundred and Thirty Four
5.00 JAGMOHAN SINGH CONTRACTOR (GSTN-NA) BID ID -5699451 1572600.00 -17.99 1289689.26 Tweleve Lakh Eighty Nine Thousand Six Hundred and Eighty Nine
6.00 smt bhagwan dai (GSTN-NA) BID ID -5694821 1572600.00 -23.86 1197377.64 Eleven Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: smt bhagwan dai(1197377.64)
BOQ Summary Details Tender Title: C.C. Work of Ahmad Nagar Asoli to Sukatiya Road In Abadi Part Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086654_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smt bhagwan dai (BID ID -5694821) 1197377.64 L1
2 MS KUSUM LATA CONSTRUCTIONS (BID ID -5700293) 1237164.42 L2
3 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (BID ID -5696108) 1254934.80 L3
4 M/S A.K. BUILDERS (BID ID -5697757) 1256350.14 L4
5 M/S PARAS ENTERPRISES (BID ID -5696466) 1289689.26 L5
6 JAGMOHAN SINGH CONTRACTOR (BID ID -5699451) 1289689.26 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 8.33 MB
BOQ_2001543.xls
BOQ • 0.26 MB
T1_22.pdf
Tender Documents • 8.22 MB
Download all tender documents and submit your bid