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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.4 L+₹65,607.71 (13.9%)Rejected-Finance | ₹5.4 L+₹65,607.71 (13.9%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹5.2 L+₹52,294.15 (11.1%)Rejected-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | ₹5.2 L+₹52,294.15 (11.1%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹5.4 L+₹69,448.16 (14.8%)Rejected-Finance | ₹5.4 L+₹69,448.16 (14.8%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹6.3 L+₹1.6 L (34.0%)Rejected-Finance | ₹6.3 L+₹1.6 L (34.0%) | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
17 Apr 2025, 12:00 pmClosed
SE,47th Circle, E/M PWD , Moradabad
SE,47th Circle, E/M PWD , Moradabad
Electrical Rewiring of CD 2 Office PWD Badaun
2025_CEEMP_1025482_1
579/3WE(BLY)-47/25
Open Tender
Electrical Works
Percentage
90 days
Bareilly
As per NIT
3 documents required · 3 mandatory
₹766
₹64,000
Executive Engineer ,E/M Division PWD Bareilly
28 Jun 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 27-May-2025 04:04 PM Tender Title: Electrical Rewiring of CD 2 Office PWD Badaun Tender ID: 2025_CEEMP_1025482_1
Tender Inviting Authority: Superintending Engineer, 47th (E/M) Circle, PWD, Moradabad.
Name of Work: tuin cnk;wa esa fuekZ.k [k.M&2 yks0fu0fo0 dk;kZy; ds iqu% fo|qrhdj.k dk dk;Z
Contract No: 579/3WE(BLY)-47/24-25 dated 27-03-2025
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 SATTYAM CONTRACTORS (GSTN-09EXNPS3821M1ZN) BID ID -5116438 640075.24 -16.25 536063.01 Five Lakh Thirty Six Thousand Sixty Three
2.00 M/s Surender Enterprises (GSTN-09BEKPK9890R1Z5) BID ID -5127490 640075.24 -26.50 470455.30 Four Lakh Seventy Thousand Four Hundred and Fifty Five
3.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5128426 640075.24 -18.33 522749.45 Five Lakh Twenty Two Thousand Seven Hundred and Fourty Nine
4.00 SANJEEV ENTERPRISES (GSTN-NA) BID ID -5122082 640075.24 -15.65 539903.46 Five Lakh Thirty Nine Thousand Nine Hundred and Three
5.00 badrish auto centre (GSTN-NA) BID ID -5122124 640075.24 -1.50 630474.11 Six Lakh Thirty Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Surender Enterprises(470455.30)
BOQ Summary Details Tender Title: Electrical Rewiring of CD 2 Office PWD Badaun Tender ID: 2025_CEEMP_1025482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surender Enterprises (BID ID -5127490) 470455.30 L1
2 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5128426) 522749.45 L2
3 M/S SATTYAM CONTRACTORS (BID ID -5116438) 536063.01 L3
4 SANJEEV ENTERPRISES (BID ID -5122082) 539903.46 L4
5 badrish auto centre (BID ID -5122124) 630474.11 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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