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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 | L1₹58.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.7 L+₹85,027.89 (1.45%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹60.5 L+₹1.7 L (2.83%)Rejected-Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹61.3 L+₹2.5 L (4.22%)Rejected-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹62.5 L+₹3.6 L (6.20%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹83 L
EMD Value
₹6.2 L
Closing Date
1 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CD-1 PWD MORADABAD
SE MBD Circle PWD MBD
Nazarpur to Govinpur Kalan Abadi Portion
2024_CEMBD_959782_1
4393-E-Tender Dt. 02-09-2024
Open Tender
Civil Works
Lump-sum
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹6.2 L
Yes
SE MBD Circle PWD MBD
21 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
1 Oct 2024
26 Sept 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Sagar Created Date/Time: 05-Oct-2024 02:50 PM Tender Title: Nazarpur to Govinpur Kalan Abadi Portion Tender ID: 2024_CEMBD_959782_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MORADABAD-CIRCLE, PWD, MORADABAD
Name of Work: uktjiqj ls xksfoUniqj dyk lEidZ ekxZ ds {kfrxzLr vkcknh Hkkx dk fo'ks"k ejEer dk dk;ZA
Tender Refrence No. :- 4393 /E-TENDER-MORADABAD CIRCLE/2024-25, DATED-02.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4603259 8175758.75 -21.99 6377909.40 Sixty Three Lakh Seventy Seven Thousand Nine Hundred and Nine
2.00 ANKIT KUMAR(GSTN-NA)--4606345 8175758.75 -28.03 5884093.57 Fifty Eight Lakh Eighty Four Thousand Ninty Three
3.00 M/S SATVEER SINGH(GSTN-NA)--4612387 8175758.75 -21.21 6441680.32 Sixty Four Lakh Fourty One Thousand Six Hundred and Eighty
4.00 KARAM PAL SINGH(GSTN-NA)--4612727 8175758.75 -23.57 6248732.41 Sixty Two Lakh Fourty Eight Thousand Seven Hundred and Thirty Two
5.00 Pramod Kumar Contractor(GSTN-NA)--4605596 8175758.75 -12.81 7128444.05 Seventy One Lakh Twenty Eight Thousand Four Hundred and Fourty Four
6.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA)--4607528 8175758.75 -24.99 6132636.64 Sixty One Lakh Thirty Two Thousand Six Hundred and Thirty Six
7.00 M/s N.A. Construction(GSTN-NA)--4609987 8175758.75 -25.99 6050879.05 Sixty Lakh Fifty Thousand Eight Hundred and Seventy Nine
8.00 NATIONAL INFRATECH(GSTN-NA)--4602283 8175758.75 -26.99 5969121.46 Fifty Nine Lakh Sixty Nine Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: ANKIT KUMAR(5884093.57)
BOQ Summary Details Tender Title: Nazarpur to Govinpur Kalan Abadi Portion Tender ID: 2024_CEMBD_959782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT KUMAR 5884093.57 L1
2 NATIONAL INFRATECH 5969121.46 L2
3 M/s N.A. Construction 6050879.05 L3
4 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 6132636.64 L4
5 KARAM PAL SINGH 6248732.41 L5
6 M/s Mohd Aqil Contractor 6377909.40 L6
7 M/S SATVEER SINGH 6441680.32 L7
8 Pramod Kumar Contractor 7128444.05 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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