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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 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ARUN KUMAR SAXENA | |
| 2 | L2₹8.0 L+₹16,189.36 (2.06%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹8.7 L+₹89,501.40 (11.4%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹9.0 L+₹1.1 L (14.2%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹9.1 L+₹1.3 L (16.1%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹10.8 L
EMD Value
₹94,000
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 Budaun Bijour Road to Dabihari Road in Financial Year 2024-25
2024_CEBLY_969986_4
1808(18)/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
₹94,000
Yes
28 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 01:39 PM Tender Title: Special Repair Work of Budaun Bijour Road to Dabihari Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969986_4
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Special Repair Work of Budaun Bijour Road to Dabihari Road in Financial Year 2024-25 .
Contract No: - 1808(18)/ 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 AHEBARAN SINGH CONTRACTOR (GSTN-09BOUPS1118A1ZW) BID ID -4846642 919850.00 1.00 929048.50 Nine Lakh Twenty Nine Thousand Fourty Eight
2.00 VIJAY BUILDERS (GSTN-NA) BID ID -4823939 919850.00 -5.02 873673.53 Eight Lakh Seventy Three Thousand Six Hundred and Seventy Three
3.00 M/s Prem Builders (GSTN-NA) BID ID -4855437 919850.00 -1.00 910651.50 Nine Lakh Ten Thousand Six Hundred and Fifty One
4.00 M/S GAUR CONSTRUCTIONS (GSTN-NA) BID ID -4855245 919850.00 -2.66 895381.99 Eight Lakh Ninty Five Thousand Three Hundred and Eighty One
5.00 ARUN KUMAR SAXENA (GSTN-NA) BID ID -4839338 919850.00 -14.75 784172.13 Seven Lakh Eighty Four Thousand One Hundred and Seventy Two
6.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -4846128 919850.00 -12.99 800361.49 Eight Lakh Three Hundred and Sixty One
Lowest Amount Quoted BY: ARUN KUMAR SAXENA(784172.13)
BOQ Summary Details Tender Title: Special Repair Work of Budaun Bijour Road to Dabihari Road in Financial Year 2024-25 Tender ID: 2024_CEBLY_969986_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAXENA (BID ID -4839338) 784172.13 L1
2 ARADHYA ENTERPRISES (BID ID -4846128) 800361.49 L2
3 VIJAY BUILDERS (BID ID -4823939) 873673.53 L3
4 M/S GAUR CONSTRUCTIONS (BID ID -4855245) 895381.99 L4
5 M/s Prem Builders (BID ID -4855437) 910651.50 L5
6 M/S AHEBARAN SINGH CONTRACTOR (BID ID -4846642) 929048.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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