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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | ₹6.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.8 LRejected-Finance MOHALLA NAND PRASAD DISTRICT SHAMLI | SHAMLI | UTTAR PRADESH | ₹6.8 L | 2 | Rejected-Finance L2 |
| 3 | 3₹6.9 LRejected-Finance VILL KUTUBGARH DIST SHAMLI | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | ₹6.9 L | 3 | Rejected-Finance L3 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD SHAMLI
EE PD PWD SHAMLI
2 Special repair work at Mansura Road to Shyamnagar via To Ratondh Road in Distt Shamli in FY 2025-26
2025_CEMRT_1091797_2
1913/8A DT 03.11.2025
Open Tender
Civil Works
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
30 Dec 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 02-Dec-2025 11:24 AM Tender Title: 2 Special repair work at Mansura Road to Shyamnagar via To Ratondh Road in Distt Shamli in FY 2025-26 Tender ID: 2025_CEMRT_1091797_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Special repair work at Mansura Road to Shyamnagar via To Ratondh Road in Distt. Shamli in. F.Y. 2025-26
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 jagat construction (GSTN-09ARLPC4141L1ZO) BID ID -5697498 1087710.20 -37.21 682973.23 Six Lakh Eighty Two Thousand Nine Hundred and Seventy Three
2.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -5699772 1087710.20 -37.00 685257.43 Six Lakh Eighty Five Thousand Two Hundred and Fifty Seven
3.00 HARI KRISHNA CONTRACTOR (GSTN-NA) BID ID -5697054 1087710.20 -42.90 621082.52 Six Lakh Twenty One Thousand Eighty Two
Lowest Amount Quoted BY: HARI KRISHNA CONTRACTOR(621082.52)
BOQ Summary Details Tender Title: 2 Special repair work at Mansura Road to Shyamnagar via To Ratondh Road in Distt Shamli in FY 2025-26 Tender ID: 2025_CEMRT_1091797_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KRISHNA CONTRACTOR (BID ID -5697054) 621082.52 L1
2 M/S jagat construction (BID ID -5697498) 682973.23 L2
3 jogendra kumar contractor (BID ID -5699772) 685257.43 L3
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