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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.0 L+₹11,098.61 (1.61%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹7.1 L+₹25,803.78 (3.75%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.2 L+₹33,475.17 (4.86%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.7 L+₹78,806.14 (11.4%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | 5 | Rejected-Finance 5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
2 Jan 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Muzaffarnagar
Executive Engineer CD-1 PWD Muzaffarnagar
Special Repair Work on Simarth Kasev Poltechnic Road.
2024_CEMRT_986274_14
3082/8A Dt. 18.12.2024
Open Tender
Civil Works - Roads
Percentage
EE CD-1 PWD Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
25 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
2 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 08-Jan-2025 01:48 PM Tender Title: Special Repair Work on Simarth Kasev Poltechnic Road. Tender ID: 2024_CEMRT_986274_14
Tender Inviting Authority: Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Name of Work: Special Repair Work on Simarth Kasev Poltechnic Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALIT KUMAT CONTRACTOR (GSTN-09BLOPK1190D1Z2) BID ID -4820986 996285.00 -10.10 895660.22 Eight Lakh Ninty Five Thousand Six Hundred and Sixty
2.00 M/S KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -4824354 996285.00 -22.99 767239.08 Seven Lakh Sixty Seven Thousand Two Hundred and Thirty Nine
3.00 M/S KANHA JI CONSTRUCTION (GSTN-NA) BID ID -4824288 996285.00 -28.31 714236.72 Seven Lakh Fourteen Thousand Two Hundred and Thirty Six
4.00 OM CONSTRUCTION (GSTN-NA) BID ID -4825793 996285.00 -3.39 962510.94 Nine Lakh Sixty Two Thousand Five Hundred and Ten
5.00 FARIDI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4823519 996285.00 -30.90 688432.94 Six Lakh Eighty Eight Thousand Four Hundred and Thirty Two
6.00 TECHNO INFRA (GSTN-NA) BID ID -4824023 996285.00 -16.00 836879.40 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Nine
7.00 TANVEER ALAM (GSTN-NA) BID ID -4823267 996285.00 -27.54 721908.11 Seven Lakh Twenty One Thousand Nine Hundred and Eight
8.00 RIYAJ ALI (GSTN-NA) BID ID -4824655 996285.00 -29.79 699531.55 Six Lakh Ninty Nine Thousand Five Hundred and Thirty One
9.00 NAIN CINGH CONTRACTOR (GSTN-NA) BID ID -4823008 996285.00 -22.99 767239.08 Seven Lakh Sixty Seven Thousand Two Hundred and Thirty Nine
10.00 YOGESH KUMAR CONTRACTOR (GSTN-NA) BID ID -4825993 996285.00 -20.50 792046.58 Seven Lakh Ninty Two Thousand Fourty Six
Lowest Amount Quoted BY: FARIDI CONSTRUCTION COMPANY(688432.94)
BOQ Summary Details Tender Title: Special Repair Work on Simarth Kasev Poltechnic Road. Tender ID: 2024_CEMRT_986274_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARIDI CONSTRUCTION COMPANY (BID ID -4823519) 688432.94 L1
2 RIYAJ ALI (BID ID -4824655) 699531.55 L2
3 M/S KANHA JI CONSTRUCTION (BID ID -4824288) 714236.72 L3
4 TANVEER ALAM (BID ID -4823267) 721908.11 L4
5 M/S KAPIL TYAGI CONTRACTOR (BID ID -4824354) 767239.08 L5
6 NAIN CINGH CONTRACTOR (BID ID -4823008) 767239.08 L5
7 YOGESH KUMAR CONTRACTOR (BID ID -4825993) 792046.58 L6
8 TECHNO INFRA (BID ID -4824023) 836879.40 L7
9 LALIT KUMAT CONTRACTOR (BID ID -4820986) 895660.22 L8
10 OM CONSTRUCTION (BID ID -4825793) 962510.94 L9
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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