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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 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.2 L+₹9,602.82 (2.32%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.2 L+₹10,164.03 (2.46%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.3 L+₹17,147.90 (4.15%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.9 L+₹77,820.29 (18.8%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SHAMLI
EE PD PWD SHAMLI
3 Renewal work at Bhogi Mazra to Millwali Kali Sadak at Km. 1(500),3(150),4(200) in Distt. Shamli in. F.Y. 2024-25
2024_CEMRT_985411_1
2192/8A DT 11.12.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹65,000
7 Feb 2025
24 Dec 2024
30 Dec 2024
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 02-Jan-2025 05:37 PM Tender Title: 3 Renewal work at Bhogi Mazra to Millwali Kali Sadak at Km. 1(500),3(150),4(200) in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2024_CEMRT_985411_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of work : Renewal work at Bhogi Mazra to Millwali Kali Sadak at Km. 1(500),3(150),4(200) in Distt. Shamli in. F.Y. 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -4822482 623560.00 -31.00 430256.40 Four Lakh Thirty Thousand Two Hundred and Fifty Six
2.00 HARI KRISHNA CONTRACTOR (GSTN-NA) BID ID -4817175 623560.00 -33.75 413108.50 Four Lakh Thirteen Thousand One Hundred and Eight
3.00 RAJAN CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4818274 623560.00 -32.21 422711.32 Four Lakh Twenty Two Thousand Seven Hundred and Eleven
4.00 RAJENDRA CONTRACTOR (GSTN-NA) BID ID -4816592 623560.00 -21.27 490928.79 Four Lakh Ninty Thousand Nine Hundred and Twenty Eight
5.00 RIYAJ ALI (GSTN-NA) BID ID -4818655 623560.00 -21.00 492612.40 Four Lakh Ninty Two Thousand Six Hundred and Tweleve
6.00 JP INFRATECH (GSTN-NA) BID ID -4818790 623560.00 -32.12 423272.53 Four Lakh Twenty Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: HARI KRISHNA CONTRACTOR(413108.50)
BOQ Summary Details Tender Title: 3 Renewal work at Bhogi Mazra to Millwali Kali Sadak at Km. 1(500),3(150),4(200) in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2024_CEMRT_985411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KRISHNA CONTRACTOR (BID ID -4817175) 413108.50 L1
2 RAJAN CHAUDHARY CONSTRUCTION (BID ID -4818274) 422711.32 L2
3 JP INFRATECH (BID ID -4818790) 423272.53 L3
4 jogendra kumar contractor (BID ID -4822482) 430256.40 L4
5 RAJENDRA CONTRACTOR (BID ID -4816592) 490928.79 L5
6 RIYAJ ALI (BID ID -4818655) 492612.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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