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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 | 1₹2.2 LAccepted-AOC MOHALLA GANDHI NAGAR AILUM DISTT SHAMLI | AILUM | SHAMLI | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.2 L+₹4,197.20 (1.93%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.2 L+₹6,451.25 (2.97%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.3 L+₹15,894.96 (7.31%)Rejected-Finance GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹2.5 L+₹36,919.85 (17.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
13 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SHAMLI
EE PD PWD SHAMLI
9 Renewal work at Pindora to Gagor road in Distt Shamli in F Y 2024-25
2025_CEMRT_1003927_9
121/8A DT 18.01.2025
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
18 Jun 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 17-Feb-2025 02:14 PM Tender Title: 9 Renewal work at Pindora to Gagor road in Distt Shamli in F Y 2024-25 Tender ID: 2025_CEMRT_1003927_9
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of work : Renewal work at Pindora to Gago road in Distt. Shamli in. F.Y. 2024-25
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. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -4936515 388630.00 -39.99 233216.86 Two Lakh Thirty Three Thousand Two Hundred and Sixteen
2.00 M/S JASBIR SINGH CONTRACTOR (GSTN-09ESBPS6919B1ZJ) BID ID -4944252 388630.00 -44.08 217321.90 Two Lakh Seventeen Thousand Three Hundred and Twenty One
3.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -4950285 388630.00 -43.00 221519.10 Two Lakh Twenty One Thousand Five Hundred and Ninteen
4.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -4945205 388630.00 -42.42 223773.15 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Three
5.00 MAA BHAGWATI CONSTRUCTION (GSTN-NA) BID ID -4949352 388630.00 -34.58 254241.75 Two Lakh Fifty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S JASBIR SINGH CONTRACTOR(217321.90)
BOQ Summary Details Tender Title: 9 Renewal work at Pindora to Gagor road in Distt Shamli in F Y 2024-25 Tender ID: 2025_CEMRT_1003927_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JASBIR SINGH CONTRACTOR (BID ID -4944252) 217321.90 L1
2 jogendra kumar contractor (BID ID -4950285) 221519.10 L2
3 GANPATI CONSTRUCTUONS (BID ID -4945205) 223773.15 L3
4 M/s. Dheeraj Kumar Contracor (BID ID -4936515) 233216.86 L4
5 MAA BHAGWATI CONSTRUCTION (BID ID -4949352) 254241.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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