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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 | L-1₹71.5 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹73.6 L+₹2.1 L (2.95%)Rejected-Finance | L-2 | Rejected-Finance Non Resposnive | |
| 3 | L-3₹73.7 L+₹2.2 L (3.09%)Rejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L-3 | Rejected-Finance Non Resposnive | |
| 4 | L-4₹79.5 L+₹8.0 L (11.2%)Rejected-Finance | L-4 | Rejected-Finance Non Resposnive | |
| 5 | L-5₹81.4 L+₹9.9 L (13.9%)Rejected-Finance | L-5 | Rejected-Finance Non Resposnive |
Tender Value
₹96 L
EMD Value
₹6.8 L
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MBD CIRCLE PWD MORADABAD
SE MBD CIRCLE PWD MORADABAD
Financial Year 24-25 Under Reconstruction work of Babrala station to Nagariya road
2025_CEMBD_1011433_9
7709/E-Nivida-MBD Circle/24-25 DT 09-12-2024
Open Tender
Civil Works - Roads
Percentage
180 days
sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹6.8 L
Yes
SE MBD CIRCLE PWD MORADABAD
21 May 2025
26 Feb 2025
29 Mar 2025
26 Feb 2025
29 Mar 2025
26 Feb 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 07-Apr-2025 03:33 PM Tender Title: Financial Year 24-25 Under Reconstruction work of Babrala station to Nagariya road Tender ID: 2025_CEMBD_1011433_9
Tender Inviting Authority: Superintending Engineer, Moradabad Circle, PWD, Moradabad
Name of Work: Financial Year 24-25 Under Reconstruction work of Babrala station to Nagariya road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN CHAHAL CONTRACTOR (GSTN-09AIWPC6695F1ZL) BID ID -5089351 9557009.61 -14.80 8142572.19 Eighty One Lakh Fourty Two Thousand Five Hundred and Seventy Two
2.00 M/s Kapil Kumar Sharma (GSTN-NA) BID ID -5083936 9557009.61 -22.99 7359853.10 Seventy Three Lakh Fifty Nine Thousand Eight Hundred and Fifty Three
3.00 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5089786 9557009.61 -25.20 7148643.19 Seventy One Lakh Fourty Eight Thousand Six Hundred and Fourty Three
4.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5009757 9557009.61 -22.89 7369410.11 Seventy Three Lakh Sixty Nine Thousand Four Hundred and Ten
5.00 M/S SHIPRA CONSTRUCTIONS (GSTN-NA) BID ID -5038103 9557009.61 -16.80 7951432.00 Seventy Nine Lakh Fifty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MS DALCHANDRA CONTRACTOR AND SUPPLIERS(7148643.19)
BOQ Summary Details Tender Title: Financial Year 24-25 Under Reconstruction work of Babrala station to Nagariya road Tender ID: 2025_CEMBD_1011433_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5089786) 7148643.19 L1
2 M/s Kapil Kumar Sharma (BID ID -5083936) 7359853.10 L2
3 BHUPENDRA KUMAR (BID ID -5009757) 7369410.11 L3
4 M/S SHIPRA CONSTRUCTIONS (BID ID -5038103) 7951432.00 L4
5 NITIN CHAHAL CONTRACTOR (BID ID -5089351) 8142572.19 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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