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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC R O MURADNAGAR DISTT GHAZIBABAD | GHAZIABAD | UTTAR PRADESH | 201001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.1 L+₹1,910.42 (0.47%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹4.1 L+₹1,959.40 (0.48%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.5 L+₹36,248.90 (8.86%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
31 Jan 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Renewal with normal repair on Nidhavli Canal Bridge to MaharajGrahi road
2025_CEMRT_994865_20
48/3A Date 09.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹856
₹52,000
19 Mar 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 04-Feb-2025 06:38 PM Tender Title: Renewal with normal repair on Nidhavli Canal Bridge to MaharajGrahi road Tender ID: 2025_CEMRT_994865_20
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Renewal with normal repair on Nidhavli Canal Bridge to MaharajGrahi 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 SAHIR CONTRACTOR (GSTN-NA) BID ID -4892553 489850.00 -16.10 410984.15 Four Lakh Ten Thousand Nine Hundred and Eighty Four
2.00 J P SHARMA (GSTN-NA) BID ID -4890486 489850.00 -16.50 409024.75 Four Lakh Nine Thousand Twenty Four
3.00 M/S MAHADEV CONTRACTOR WORK COMPANY (GSTN-NA) BID ID -4876799 489850.00 -9.10 445273.65 Four Lakh Fourty Five Thousand Two Hundred and Seventy Three
4.00 M/S SHARMA INFRATECH (GSTN-NA) BID ID -4880513 489850.00 -16.11 410935.17 Four Lakh Ten Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: J P SHARMA(409024.75)
BOQ Summary Details Tender Title: Renewal with normal repair on Nidhavli Canal Bridge to MaharajGrahi road Tender ID: 2025_CEMRT_994865_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J P SHARMA (BID ID -4890486) 409024.75 L1
2 M/S SHARMA INFRATECH (BID ID -4880513) 410935.17 L2
3 M/S SAHIR CONTRACTOR (BID ID -4892553) 410984.15 L3
4 M/S MAHADEV CONTRACTOR WORK COMPANY (BID ID -4876799) 445273.65 L4
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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