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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 | L-1₹31.1 LAccepted-AOC | L-1 | Accepted-AOC responsive | |
| 2 | L-2₹31.4 L+₹25,547.40 (0.82%)Rejected-Finance | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹31.8 L+₹70,367.40 (2.26%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹33.2 L+₹2.1 L (6.77%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE | |
| 5 | L-5₹33.3 L+₹2.2 L (6.93%)Rejected-Finance | L-5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹45 L
EMD Value
₹4.3 L
Closing Date
26 May 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
Year 24-25 SR of Drain construction work on Dhanari Bhiravati road (ODR) Under SR
2025_CEMBD_1040780_1
3462/E-Nivida-MBD Circle/25-26 DT 09-05-2025
Open Tender
Civil Works - Roads
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.3 L
Yes
13 Aug 2025
20 May 2025
26 May 2025
20 May 2025
26 May 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 24-Jun-2025 05:37 PM Tender Title: Year 24-25 SR of Drain construction work on Dhanari Bhiravati road (ODR) Under SR Tender ID: 2025_CEMBD_1040780_1
Tender Inviting Authority: Superintending Engineer, Moradabad Circle, PWD, Moradabad
Name of Work: Year 24-25 SR of Drain construction work on Dhanari Bhiravati road (ODR) Under SR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Esham Construction Private Limited (GSTN-09AAFCE9262L1Z2) BID ID -5213521 4482000.000 -23.500 3428730.000 Thirty Four Lakh Twenty Eight Thousand Seven Hundred and Thirty
2.00 M/S ALBARKAT CONTRACTOR (GSTN-09AFJPH2623E1ZQ) BID ID -5214487 4482000.000 -16.860 3726334.800 Thirty Seven Lakh Twenty Six Thousand Three Hundred and Thirty Four
3.00 OMPAL SINGH CONTRACTOR (GSTN-09CFRPS3619R2Z7) BID ID -5215032 4482000.000 -30.560 3112300.800 Thirty One Lakh Tweleve Thousand Three Hundred
4.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -5215097 4482000.000 -29.990 3137848.200 Thirty One Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
5.00 PRIME CONSTRUCTIONS (GSTN-NA) BID ID -5214994 4482000.000 -25.860 3322954.800 Thirty Three Lakh Twenty Two Thousand Nine Hundred and Fifty Four
6.00 M/s Balaji Enterprises Contractor (GSTN-NA) BID ID -5214545 4482000.000 -25.750 3327885.000 Thirty Three Lakh Twenty Seven Thousand Eight Hundred and Eighty Five
7.00 FURKAN AHMAD CONTRACTOR (GSTN-NA) BID ID -5215279 4482000.000 -18.570 3649692.600 Thirty Six Lakh Fourty Nine Thousand Six Hundred and Ninty Two
8.00 M/S S.D.S CONSTRUCTION (GSTN-NA) BID ID -5213884 4482000.000 -22.510 3473101.800 Thirty Four Lakh Seventy Three Thousand One Hundred and One
9.00 SAKEENA BEGAM CONTRACTOR (GSTN-NA) BID ID -5212579 4482000.000 -20.570 3560052.600 Thirty Five Lakh Sixty Thousand Fifty Two
10.00 M/s. Krishna Contractor (GSTN-NA) BID ID -5213692 4482000.000 -28.990 3182668.200 Thirty One Lakh Eighty Two Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: OMPAL SINGH CONTRACTOR(3112300.800)
BOQ Summary Details Tender Title: Year 24-25 SR of Drain construction work on Dhanari Bhiravati road (ODR) Under SR Tender ID: 2025_CEMBD_1040780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMPAL SINGH CONTRACTOR (BID ID -5215032) 3112300.800 L1
2 M/S SUBHASH CHAND (BID ID -5215097) 3137848.200 L2
3 M/s. Krishna Contractor (BID ID -5213692) 3182668.200 L3
4 PRIME CONSTRUCTIONS (BID ID -5214994) 3322954.800 L4
5 M/s Balaji Enterprises Contractor (BID ID -5214545) 3327885.000 L5
6 Esham Construction Private Limited (BID ID -5213521) 3428730.000 L6
7 M/S S.D.S CONSTRUCTION (BID ID -5213884) 3473101.800 L7
8 SAKEENA BEGAM CONTRACTOR (BID ID -5212579) 3560052.600 L8
9 FURKAN AHMAD CONTRACTOR (BID ID -5215279) 3649692.600 L9
10 M/S ALBARKAT CONTRACTOR (BID ID -5214487) 3726334.800 L10
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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