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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 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.4 L+₹1,832.43 (0.77%)Rejected-Finance GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 2 | Rejected-Finance Highst bidder | |
| 3 | 3₹2.5 L+₹11,820.97 (4.95%)Rejected-Finance MOHALLA NAND PRASAD DISTRICT SHAMLI | SHAMLI | UTTAR PRADESH | 3 | Rejected-Finance Highst bidder | |
| 4 | 3₹3.0 L+₹63,632.03 (26.6%)Rejected-Finance | 3 | Rejected-Finance Highst bidder | |
| 5 | 4₹2.8 L+₹37,295.34 (15.6%)Rejected-Finance | 4 | Rejected-Finance Highst bidder |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SHAMLI
EE PD PWD SHAMLI
7 Renewal work at Fatehpur Link Road at Km. 1(500) in Distt. Shamli in. F.Y. 2024-25
2024_CEMRT_985411_5
2192/8A DT 11.12.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
7 Feb 2025
24 Dec 2024
30 Dec 2024
24 Dec 2024
30 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 02-Jan-2025 05:33 PM Tender Title: 7 Renewal work at Fatehpur Link Road at Km. 1(500) in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2024_CEMRT_985411_5
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of work : Renewal work at Fatehpur Link Road at Km. 1(500) in Distt. Shamli in. F.Y. 2024-25
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. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -4817412 359300.00 -32.99 240766.93 Two Lakh Fourty Thousand Seven Hundred and Sixty Six
2.00 M/S jagat construction (GSTN-09ARLPC4141L1ZO) BID ID -4818202 359300.00 -30.21 250755.47 Two Lakh Fifty Thousand Seven Hundred and Fifty Five
3.00 RAJENDRA CONTRACTOR (GSTN-NA) BID ID -4816565 359300.00 -20.93 284098.51 Two Lakh Eighty Four Thousand Ninty Eight
4.00 HARI KRISHNA CONTRACTOR (GSTN-NA) BID ID -4817182 359300.00 -33.50 238934.50 Two Lakh Thirty Eight Thousand Nine Hundred and Thirty Four
5.00 RIYAJ ALI (GSTN-NA) BID ID -4818639 359300.00 -15.79 302566.53 Three Lakh Two Thousand Five Hundred and Sixty Six
6.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -4818588 359300.00 -23.12 276229.84 Two Lakh Seventy Six Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: HARI KRISHNA CONTRACTOR(238934.50)
BOQ Summary Details Tender Title: 7 Renewal work at Fatehpur Link Road at Km. 1(500) in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2024_CEMRT_985411_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KRISHNA CONTRACTOR (BID ID -4817182) 238934.50 L1
2 M/s. Dheeraj Kumar Contracor (BID ID -4817412) 240766.93 L2
3 M/S jagat construction (BID ID -4818202) 250755.47 L3
4 MAA BHAGWATI CONSTRUCTION (BID ID -4818588) 276229.84 L4
5 RAJENDRA CONTRACTOR (BID ID -4816565) 284098.51 L5
6 RIYAJ ALI (BID ID -4818639) 302566.53 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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