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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₹13.9 LAccepted-AOC BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L1 | Accepted-AOC SWARAJ ASSOCIAT | |
| 2 | L2₹14.3 L+₹47,531.24 (3.43%)Rejected-Finance ABHIKAPURI CIVIL LINES DISTRICT BADAUN UTTAR PRADESH | BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹14.4 L+₹51,037.64 (3.68%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹14.4 L+₹58,050.44 (4.19%)Rejected-Finance H NO 233 KAKRALA ROAD NARAU BUJURG BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L4 | Rejected-Finance 4 | |
| 5 | L5₹14.5 L+₹62,725.65 (4.53%)Rejected-Finance BUDUAN DIST BUDAUN UTTAR PRADESH | BUDAUN | BUDAUN | UTTAR PRADESH | L5 | Rejected-Finance 5 |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
5 Dec 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.
Kachhla Sahaswan Road to Tiliya Nagla Road Under Special Repair in Financial Year 2025-26
2025_CEBLY_1086715_3
1951(34)/Nivida(E.T)/2025 Date 04.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
CD-2 PWD Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2 L
Yes
1 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VANDANA SONKER Created Date/Time: 18-Dec-2025 04:53 PM Tender Title: Kachhla Sahaswan Road to Tiliya Nagla Road Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086715_3
Tender Inviting Authority: Executive Engineer, CD-2, PWD, Budaun.
Name of Work: Kachhla Sahaswan Road to Tiliya Nagla Road Under Special Repair in Financial Year 2025-26 .
Contract No: - 1951(34)/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 PRABHA CONSTRUCTIONS (GSTN-09AWMPS2010A1ZW) BID ID -5743097 1948001.30 -21.89 1521583.82 Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Three
2.00 Om Pratap Singh (GSTN-09BLSPS0225F1ZW) BID ID -5741113 1948001.30 -25.66 1448144.17 Fourteen Lakh Fourty Eight Thousand One Hundred and Fourty Four
3.00 M/S MAA ENTERPRISES (GSTN-09ATTPD9502E1ZJ) BID ID -5717092 1948001.30 -21.86 1522168.22 Fifteen Lakh Twenty Two Thousand One Hundred and Sixty Eight
4.00 M/S PARAS ENTERPRISES (GSTN-09AGZPG3538N1ZI) BID ID -5718997 1948001.30 -12.99 1694955.93 Sixteen Lakh Ninty Four Thousand Nine Hundred and Fifty Five
5.00 SWARAJ ASSOCIAT (GSTN-NA) BID ID -5713719 1948001.30 -28.88 1385418.52 Thirteen Lakh Eighty Five Thousand Four Hundred and Eighteen
6.00 M/s Prem Builders (GSTN-NA) BID ID -5744291 1948001.30 -22.11 1517298.21 Fifteen Lakh Seventeen Thousand Two Hundred and Ninty Eight
7.00 M/S BALA JI CONTRACTOR (GSTN-NA) BID ID -5742578 1948001.30 -20.71 1544570.23 Fifteen Lakh Fourty Four Thousand Five Hundred and Seventy
8.00 radha singh contractor (GSTN-NA) BID ID -5745491 1948001.30 -20.00 1558401.04 Fifteen Lakh Fifty Eight Thousand Four Hundred and One
9.00 M/S RAJWATI CONTRACTOR (GSTN-NA) BID ID -5744092 1948001.30 -21.99 1519635.81 Fifteen Lakh Ninteen Thousand Six Hundred and Thirty Five
10.00 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5745676 1948001.30 -26.26 1436456.16 Fourteen Lakh Thirty Six Thousand Four Hundred and Fifty Six
11.00 M/S M.K.BUILDERS (GSTN-NA) BID ID -5742527 1948001.30 -26.44 1432949.76 Fourteen Lakh Thirty Two Thousand Nine Hundred and Fourty Nine
12.00 smt bhagwan dai (GSTN-NA) BID ID -5721923 1948001.30 -25.90 1443468.96 Fourteen Lakh Fourty Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SWARAJ ASSOCIAT(1385418.52)
BOQ Summary Details Tender Title: Kachhla Sahaswan Road to Tiliya Nagla Road Under Special Repair in Financial Year 2025-26 Tender ID: 2025_CEBLY_1086715_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ASSOCIAT (BID ID -5713719) 1385418.52 L1
2 M/S M.K.BUILDERS (BID ID -5742527) 1432949.76 L2
3 M/S SANJEEV KUMAR CONTRACTOR AND SUPPLIER (BID ID -5745676) 1436456.16 L3
4 smt bhagwan dai (BID ID -5721923) 1443468.96 L4
5 Om Pratap Singh (BID ID -5741113) 1448144.17 L5
6 M/s Prem Builders (BID ID -5744291) 1517298.21 L6
7 M/S RAJWATI CONTRACTOR (BID ID -5744092) 1519635.81 L7
8 M/S PRABHA CONSTRUCTIONS (BID ID -5743097) 1521583.82 L8
9 M/S MAA ENTERPRISES (BID ID -5717092) 1522168.22 L9
10 M/S BALA JI CONTRACTOR (BID ID -5742578) 1544570.23 L10
11 radha singh contractor (BID ID -5745491) 1558401.04 L11
12 M/S PARAS ENTERPRISES (BID ID -5718997) 1694955.93 L12
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