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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-AOC GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | 1 | Accepted-AOC 1 | |
| 2 | 2₹23.2 L+₹76,493.29 (3.40%)Rejected-Finance UTTAR PRADESH | PILIBHIT | UTTAR PRADESH | 262001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹23.8 L+₹1.3 L (5.99%)Rejected-Finance MOHALLA KHATIKHAN MEERUT | 3 | Rejected-Finance 3 | |
| 4 | 4₹24.1 L+₹1.6 L (7.26%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
7 Mar 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special repair work on Salai to Ghunghrala road
2025_CEMRT_1012510_12
405/3A Dated 27.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹3.0 L
19 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 11-Mar-2025 12:16 PM Tender Title: Special repair work on Salai to Ghunghrala road Tender ID: 2025_CEMRT_1012510_12
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special repair work on Salai to Ghunghrala road.
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 Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -5021305 2908490.00 -17.12 2410556.51 Twenty Four Lakh Ten Thousand Five Hundred and Fifty Six
2.00 M A CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5024185 2908490.00 -18.10 2382053.31 Twenty Three Lakh Eighty Two Thousand Fifty Three
3.00 SHIV CONTRACTOR (GSTN-NA) BID ID -5022611 2908490.00 -22.73 2247390.22 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Ninty
4.00 JM CONSTRUCTION COMPANY (GSTN-NA) BID ID -5022969 2908490.00 -20.10 2323883.51 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: SHIV CONTRACTOR(2247390.22)
BOQ Summary Details Tender Title: Special repair work on Salai to Ghunghrala road Tender ID: 2025_CEMRT_1012510_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONTRACTOR (BID ID -5022611) 2247390.22 L1
2 JM CONSTRUCTION COMPANY (BID ID -5022969) 2323883.51 L2
3 M A CONTRACTOR AND SUPPLIER (BID ID -5024185) 2382053.31 L3
4 M/S Manoj Sharma & Company (BID ID -5021305) 2410556.51 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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