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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹87,334.19 (9.51%)Rejected-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.9 L+₹1.7 L (18.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹1.8 L (19.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
20 Nov 2025, 12:00 pmClosed
EE CD-1 PWD MBD
EE CD-1 PWD MBD
CC Road and Drain work at NH-24 Km 176 to Mundapandey Khaikheda Afzalpur Mudiya Karanpur Dalpatpur Aliganj to Km 9 ODR
2025_CEMBD_1090435_18
2333/E-Tender/2025-26 Dated 04-11-2025
Open Tender
Civil Works
Lump-sum
60 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
5 Jan 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 11-Dec-2025 03:14 PM Tender Title: CC Road and Drain work at NH-24 Km 176 to Mundapandey Khaikheda Afzalpur Mudiya Karanpur Dalpatpur Aliganj to Km 9 ODR Tender ID: 2025_CEMBD_1090435_18
Tender Inviting Authority: Executive Engineer, CD-1, PWD, Moradabad.
Name of Work: ,u0,p0&24 ds fdeh0&176 ls ew.<+kik.Ms [kkbZ[ksM+k vQtyiqj eqfM+;k djuiqj nyiriqj vyhxat ¼iz0ft0ekxZ½ ds fdeh0&9 rd vU; ftyk ekxZZ ij fo'ks"k ejEer ds vUrxZr lh0lh0 ,oa ukyh fuekZ.k dk dk;ZA
Tender Refrence No. :- 2333/E-Tender/2025-26. Dated 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANHAY SINGH CONTRACTOR (GSTN-09AJAPA8510E1ZR) BID ID -5687395 1099926.90 -.50 1094427.27 Ten Lakh Ninty Four Thousand Four Hundred and Twenty Seven
2.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (GSTN-NA) BID ID -5688161 1099926.90 -8.57 1005663.16 Ten Lakh Five Thousand Six Hundred and Sixty Three
3.00 M/s Balaji Construction Company (GSTN-NA) BID ID -5687839 1099926.90 -16.51 918328.97 Nine Lakh Eighteen Thousand Three Hundred and Twenty Eight
4.00 NATIONAL INFRATECH (GSTN-NA) BID ID -5687098 1099926.90 -.75 1091677.45 Ten Lakh Ninty One Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Balaji Construction Company(918328.97)
BOQ Summary Details Tender Title: CC Road and Drain work at NH-24 Km 176 to Mundapandey Khaikheda Afzalpur Mudiya Karanpur Dalpatpur Aliganj to Km 9 ODR Tender ID: 2025_CEMBD_1090435_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company (BID ID -5687839) 918328.97 L1
2 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (BID ID -5688161) 1005663.16 L2
3 NATIONAL INFRATECH (BID ID -5687098) 1091677.45 L3
4 NANHAY SINGH CONTRACTOR (BID ID -5687395) 1094427.27 L4
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