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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₹37.2 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹39.8 L+₹2.6 L (6.94%)Rejected-Finance | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹40.3 L+₹3.1 L (8.33%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹42.3 L+₹5.0 L (13.5%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE | |
| 5 | L-5₹43.6 L+₹6.4 L (17.2%)Rejected-Finance | L-5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹49 L
EMD Value
₹4.5 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 Pradhan Mantri Sadak Raji Kheda to Chakia and Sadarpur Khurd road
2025_CEMBD_1011433_5
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
₹4.5 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 03:04 PM Tender Title: Financial Year 24-25 Under Reconstruction work of Pradhan Mantri Sadak Raji Kheda to Chakia and Sadarpur Khurd road Tender ID: 2025_CEMBD_1011433_5
Tender Inviting Authority: Superintending Engineer, Moradabad Circle, PWD, Moradabad
Name of Work: Financial Year 24-25 Under Reconstruction work of Pradhan Mantri Sadak Raji Kheda to Chakia and Sadarpur Khurd road.
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 JAY DURGA CONSTRUCTION (GSTN-09AILPC2031L2ZC) BID ID -5038687 4848148.25 -17.87 3981784.16 Thirty Nine Lakh Eighty One Thousand Seven Hundred and Eighty Four
2.00 NITIN CHAHAL CONTRACTOR (GSTN-09AIWPC6695F1ZL) BID ID -5089334 4848148.25 -12.80 4227585.27 Fourty Two Lakh Twenty Seven Thousand Five Hundred and Eighty Five
3.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -5090373 4848148.25 -9.99 4363818.24 Fourty Three Lakh Sixty Three Thousand Eight Hundred and Eighteen
4.00 M/S SHIPRA CONSTRUCTIONS (GSTN-NA) BID ID -5038272 4848148.25 -16.80 4033659.34 Fourty Lakh Thirty Three Thousand Six Hundred and Fifty Nine
5.00 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5089780 4848148.25 -23.20 3723377.86 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Seventy Seven
6.00 M/S MAHESH CHANDRA CONTRACTOR (GSTN-NA) BID ID -5090422 4848148.25 -1.00 4799666.77 Fourty Seven Lakh Ninty Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: MS DALCHANDRA CONTRACTOR AND SUPPLIERS(3723377.86)
BOQ Summary Details Tender Title: Financial Year 24-25 Under Reconstruction work of Pradhan Mantri Sadak Raji Kheda to Chakia and Sadarpur Khurd road Tender ID: 2025_CEMBD_1011433_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5089780) 3723377.86 L1
2 M/S JAY DURGA CONSTRUCTION (BID ID -5038687) 3981784.16 L2
3 M/S SHIPRA CONSTRUCTIONS (BID ID -5038272) 4033659.34 L3
4 NITIN CHAHAL CONTRACTOR (BID ID -5089334) 4227585.27 L4
5 M/S SUBHASH CHAND (BID ID -5090373) 4363818.24 L5
6 M/S MAHESH CHANDRA CONTRACTOR (BID ID -5090422) 4799666.77 L6
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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