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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₹17.3 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹17.9 L+₹65,383.65 (3.78%)Rejected-Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹19.7 L+₹2.4 L (14.1%)Rejected-Finance 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹20.0 L+₹2.7 L (15.6%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE | |
| 5 | Rejected-Technical | - | Rejected-Technical Non RESPONSIVE |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
21 Feb 2025, 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 SAMBHAL
EE PD PWD SAMBHAL
Year 24-25 SR of Chirwara to Megra Road
2025_CEMBD_1004304_5
3111/E-Nivida/24-25 DT 12-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2 L
Yes
8 Mar 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 03-Mar-2025 06:19 PM Tender Title: Year 24-25 SR of Chirwara to Megra Road Tender ID: 2025_CEMBD_1004304_5
Tender Inviting Authority: Executive Engineer, PD, PWD, Sambhal
Name of Work: Year 24-25 SR of Chirwara to Megra Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -4953660 1999500.000 -1.320 1973106.600 Ninteen Lakh Seventy Three Thousand One Hundred and Six
2.00 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4976314 1999500.000 -0.000 1999500.000 Ninteen Lakh Ninty Nine Thousand Five Hundred
3.00 SAKEENA BEGAM CONTRACTOR (GSTN-NA) BID ID -4971713 1999500.000 -10.230 1794951.150 Seventeen Lakh Ninty Four Thousand Nine Hundred and Fifty One
4.00 M/S RR ENTERPRISES (GSTN-NA) BID ID -4978631 1999500.000 -13.500 1729567.500 Seventeen Lakh Twenty Nine Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S RR ENTERPRISES(1729567.500)
BOQ Summary Details Tender Title: Year 24-25 SR of Chirwara to Megra Road Tender ID: 2025_CEMBD_1004304_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RR ENTERPRISES (BID ID -4978631) 1729567.500 L1
2 SAKEENA BEGAM CONTRACTOR (BID ID -4971713) 1794951.150 L2
3 BHUPENDRA KUMAR (BID ID -4953660) 1973106.600 L3
4 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (BID ID -4976314) 1999500.000 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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