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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₹10.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹11.3 L+₹64,991.25 (6.09%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.9 L+₹1.3 L (11.8%)Rejected-Finance MOHALLA GANDHI NAGAR AILUM DISTT SHAMLI | AILUM | SHAMLI | UTTAR PRADESH | 3 | Rejected-Finance 3 | |
| 4 | 4₹12.0 L+₹1.3 L (12.2%)Rejected-Finance 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | 4 | Rejected-Finance 4 | |
| 5 | 5₹13.0 L+₹2.3 L (21.9%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | 5 | Rejected-Finance 5 |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
20 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Special Repair Work on Biralsi to Pipalshah Via DAV Collage Road
2025_CEMRT_1090530_6
2550/8A Dt. 13.11.25
Open Tender
Civil Works
Percentage
120 days
Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
15 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 24-Nov-2025 06:00 PM Tender Title: Special Repair Work on Biralsi to Pipalshah Via DAV Collage Road Tender ID: 2025_CEMRT_1090530_6
Tender Inviting Authority: Executive Engineer, C.D.-1 P.W.D. Muzaffarnagar
Name of Work: Special Repair Work on Biralsi to Pipalshah Via DAV Collage Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA SINGH MALIK (GSTN-09ACSPM0575A1ZJ) BID ID -5682730 1529170.00 -9.99 1376405.92 Thirteen Lakh Seventy Six Thousand Four Hundred and Five
2.00 M/S JASBIR SINGH CONTRACTOR (GSTN-09ESBPS6919B1ZJ) BID ID -5686277 1529170.00 -21.99 1192905.52 Eleven Lakh Ninty Two Thousand Nine Hundred and Five
3.00 M/S KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -5688610 1529170.00 -14.99 1299947.42 Tweleve Lakh Ninty Nine Thousand Nine Hundred and Fourty Seven
4.00 M/S jagat construction (GSTN-09ARLPC4141L1ZO) BID ID -5688615 1529170.00 -11.21 1357750.04 Thirteen Lakh Fifty Seven Thousand Seven Hundred and Fifty
5.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -5682461 1529170.00 -26.00 1131587.33 Eleven Lakh Thirty One Thousand Five Hundred and Eighty Seven
6.00 SS infra (GSTN-NA) BID ID -5687209 1529170.00 -21.77 1196269.69 Eleven Lakh Ninty Six Thousand Two Hundred and Sixty Nine
7.00 ALI VARIS CONSTRUCTION (GSTN-NA) BID ID -5688810 1529170.00 -30.25 1066596.08 Ten Lakh Sixty Six Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: ALI VARIS CONSTRUCTION(1066596.08)
BOQ Summary Details Tender Title: Special Repair Work on Biralsi to Pipalshah Via DAV Collage Road Tender ID: 2025_CEMRT_1090530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI VARIS CONSTRUCTION (BID ID -5688810) 1066596.08 L1
2 SHREE SHYAM CONSTRUCTION (BID ID -5682461) 1131587.33 L2
3 M/S JASBIR SINGH CONTRACTOR (BID ID -5686277) 1192905.52 L3
4 SS infra (BID ID -5687209) 1196269.69 L4
5 M/S KAPIL TYAGI CONTRACTOR (BID ID -5688610) 1299947.42 L5
6 M/S jagat construction (BID ID -5688615) 1357750.04 L6
7 RAVINDRA SINGH MALIK (BID ID -5682730) 1376405.92 L7
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