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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹69,065.56 (2.49%)Rejected-Finance NASIRPUR ROAD SUBHASHNAGAR MUZAFFARNAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.8 L+₹1.1 L (3.86%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.8 L+₹2.1 L (7.67%)Rejected-Finance 328 KELALPUR TEHSIL SADAR MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
16 Apr 2025, 2:00 pmClosed
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saha
Re Construction Work on Rohana Kala Railway Phatak to Thamna Road.
2025_CEMRT_1026003_1
822/28MS-S/2024 Date 28-01-2025
Open Tender
Civil Works
Fixed-rate
180 days
muzaffaranagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
28 May 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 19-Apr-2025 05:12 PM Tender Title: Re Construction Work on Rohana Kala Railway Phatak to Thamna Road. Tender ID: 2025_CEMRT_1026003_1
Tender Inviting Authority: Suprentending Engineer Sre Circle P.W.D. Saharanpur
Name of Work: Re Construction Work on Rohana Kala Railway Phatak to Thamna 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 KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -5126002 4062680.00 -31.81 2770341.49 Twenty Seven Lakh Seventy Thousand Three Hundred and Fourty One
2.00 ARVIND KUMAR GARG (GSTN-NA) BID ID -5120717 4062680.00 -29.18 2877189.98 Twenty Eight Lakh Seventy Seven Thousand One Hundred and Eighty Nine
3.00 M.A. CONSTRUCTION (GSTN-NA) BID ID -5122883 4062680.00 -26.58 2982819.66 Twenty Nine Lakh Eighty Two Thousand Eight Hundred and Ninteen
4.00 MASOOM ALI THEKEDAR (GSTN-NA) BID ID -5125780 4062680.00 -30.11 2839407.05 Twenty Eight Lakh Thirty Nine Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S KAPIL TYAGI CONTRACTOR(2770341.49)
BOQ Summary Details Tender Title: Re Construction Work on Rohana Kala Railway Phatak to Thamna Road. Tender ID: 2025_CEMRT_1026003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL TYAGI CONTRACTOR (BID ID -5126002) 2770341.49 L1
2 MASOOM ALI THEKEDAR (BID ID -5125780) 2839407.05 L2
3 ARVIND KUMAR GARG (BID ID -5120717) 2877189.98 L3
4 M.A. CONSTRUCTION (BID ID -5122883) 2982819.66 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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