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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.3 LAccepted-AOC DIVYA CONCELX TV TOWER STATION ROAD KARYAYUR UTTARAKHAND | UTTARAKHAND | ₹22.3 L | L-1 | Accepted-AOC AOC L1 |
| 2 | L-2₹23.8 LRejected-Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | ₹23.8 L | L-2 | Rejected-Finance HIGHER RATE |
| 3 | L-3₹23.9 LRejected-Finance | ₹23.9 L | L-3 | Rejected-Finance HIGHER RATE |
| 4 | L-4₹24.6 LRejected-Finance | ₹24.6 L | L-4 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
20 Nov 2025, 12:00 pmClosed
EE PD PWD MBD
EE PD PWD MBD
3041-18 F-Y 2025-26 MAI VISHESH MARMMAT KE ANTARGAT DALPATPUR ALIGANJ MARG SE PADLI BAJE MARG KI MARMMAT EVAM SUDHAR KA KARIYE
2025_CEMBD_1090413_18
3041/E-NIVIDA /2025-2026 DATE 04-11-2025
Open Tender
Civil Works
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
Yes
15 May 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kuladip Sant Created Date/Time: 26-Nov-2025 01:41 PM Tender Title: 3041-18 F-Y 2025-26 MAI VISHESH MARMMAT KE ANTARGAT DALPATPUR ALIGANJ MARG SE PADLI BAJE MARG KI MARMMAT EVAM SUDHAR KA KARIYE Tender ID: 2025_CEMBD_1090413_18
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MORADABAD
dk;Z dk uke %&foRrh; o"kZ 2025&26 esa fo'ks"k ejEer ds vUrxZr nyiriqj&vyhxat ekxZ ls ikMyh okts ekxZ dh ejEer ,oa lq/kkj dk dk;ZA
Contract No:-3041/E-NIVIDA /2025-2026 DATE 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANHAY SINGH CONTRACTOR (GSTN-09AJAPA8510E1ZR) BID ID -5683753 2529236.000 -2.890 2456141.080 Twenty Four Lakh Fifty Six Thousand One Hundred and Fourty One
2.00 M/S RAJESH KUMAR CONTRACTOR (GSTN-09AFCPK6436M1Z2) BID ID -5686066 2529236.000 -12.000 2225727.680 Twenty Two Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
3.00 OM PRAKASH SINGH CONTRACTOR (GSTN-09BYEPS6150E1ZA) BID ID -5687400 2529236.000 -5.580 2388104.631 Twenty Three Lakh Eighty Eight Thousand One Hundred and Four
4.00 M/s N.A. Construction (GSTN-NA) BID ID -5688196 2529236.000 -6.010 2377228.916 Twenty Three Lakh Seventy Seven Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTOR(2225727.680)
BOQ Summary Details Tender Title: 3041-18 F-Y 2025-26 MAI VISHESH MARMMAT KE ANTARGAT DALPATPUR ALIGANJ MARG SE PADLI BAJE MARG KI MARMMAT EVAM SUDHAR KA KARIYE Tender ID: 2025_CEMBD_1090413_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTRACTOR (BID ID -5686066) 2225727.680 L1
2 M/s N.A. Construction (BID ID -5688196) 2377228.916 L2
3 OM PRAKASH SINGH CONTRACTOR (BID ID -5687400) 2388104.631 L3
4 NANHAY SINGH CONTRACTOR (BID ID -5683753) 2456141.080 L4
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