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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 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹54,712.41 (1.83%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹31.1 L+₹1.2 L (4.15%)Rejected-Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.8 L+₹2.0 L (6.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.6 L+₹2.8 L (9.39%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.8 L
EMD Value
₹4.2 L
Closing Date
2 Jan 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 MBD
SE MBD Circle PWD MBD
SPECIAL REPAIR WORK ON MORADABAD SAMBHAL ROAD TO ALINAGAR LINK ROAD
2024_CEMBD_986807_1
7845/Tender-MBD Circle/2024-25 Dt. 17-12-2024
Open Tender
Civil Works
Lump-sum
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.2 L
Yes
SE MBD Circle PWD MBD
28 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 08-Jan-2025 06:00 PM Tender Title: SPECIAL REPAIR WORK ON MORADABAD SAMBHAL ROAD TO ALINAGAR LINK ROAD Tender ID: 2024_CEMBD_986807_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MORADABAD-CIRCLE, PWD, MORADABAD
Name of Work: SPECIAL REPAIR WORK ON MORADABAD SAMBHAL ROAD TO ALINAGAR LINK ROAD.
Tender Refrence No. :- 7845 /E-TENDER-MORADABAD CIRCLE/2024-25, DATED-17-12-2024
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 -4819991 4144880.00 -23.23 3182024.38 Thirty One Lakh Eighty Two Thousand Twenty Four
2.00 M/S M. S. CONSTRUCTION (GSTN-09AJAPA1019Q1ZC) BID ID -4827107 4144880.00 -21.23 3264921.98 Thirty Two Lakh Sixty Four Thousand Nine Hundred and Twenty One
3.00 M/S CHAUDHARY CONSTRUCTION (GSTN-NA) BID ID -4826415 4144880.00 -27.99 2984728.09 Twenty Nine Lakh Eighty Four Thousand Seven Hundred and Twenty Eight
4.00 M/s N.A. Construction (GSTN-NA) BID ID -4827893 4144880.00 -25.00 3108664.14 Thirty One Lakh Eight Thousand Six Hundred and Sixty Four
5.00 ANKIT KUMAR (GSTN-NA) BID ID -4824392 4144880.00 -26.67 3039440.50 Thirty Lakh Thirty Nine Thousand Four Hundred and Fourty
6.00 MS/PRAVEEN KUMAR (GSTN-NA) BID ID -4822061 4144880.00 -11.11 3684383.83 Thirty Six Lakh Eighty Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S CHAUDHARY CONSTRUCTION(2984728.09)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK ON MORADABAD SAMBHAL ROAD TO ALINAGAR LINK ROAD Tender ID: 2024_CEMBD_986807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY CONSTRUCTION (BID ID -4826415) 2984728.09 L1
2 ANKIT KUMAR (BID ID -4824392) 3039440.50 L2
3 M/s N.A. Construction (BID ID -4827893) 3108664.14 L3
4 NANHAY SINGH CONTRACTOR (BID ID -4819991) 3182024.38 L4
5 M/S M. S. CONSTRUCTION (BID ID -4827107) 3264921.98 L5
6 MS/PRAVEEN KUMAR (BID ID -4822061) 3684383.83 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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