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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 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹24.4 L+₹7,884.44 (0.32%)Rejected-Finance GRAM TAMELAGARHI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance High rate | |
| 3 | L3₹24.8 L+₹46,722.56 (1.92%)Rejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | L3 | Rejected-Finance High rate | |
| 4 | L4₹24.8 L+₹52,854.90 (2.18%)Rejected-Finance | L4 | Rejected-Finance High rate | |
| 5 | L5₹25.1 L+₹79,136.34 (3.26%)Rejected-Finance | L5 | Rejected-Finance High rate |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
14 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 BAGHPAT
EE PD PWD BAGHPAT
In the financial year 2024-25 Special Repair Work of Fatehpur Putthi to Dhanora Silvernagar Road in District Baghpat.
2025_CEMRT_998843_3
27/3A Date 04-01-2025
Open Tender
Civil Works
Percentage
60 days
EE PD PWD BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.1 L
EE PD PWD BAGHPAT
25 Feb 2025
28 Jan 2025
14 Feb 2025
30 Jan 2025
14 Feb 2025
30 Jan 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 18-Feb-2025 07:04 PM Tender Title: In the financial year 2024-25 Special Repair Work of Fatehpur Putthi to Dhanora Silvernagar Road in District Baghpat. Tender ID: 2025_CEMRT_998843_3
Tender Inviting Authority: EE PD PWD Baghpat
Contract No: In the financial year 2024-25 Special Repair Work of Fatehpur Putthi to Dhanora Silvernagar Road in District Baghpat
Contract No: 27/3A Date 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Utkarsh Builders (GSTN-09AABFU3979K1ZI) BID ID -4949174 2920160.00 -16.54 2437165.54 Twenty Four Lakh Thirty Seven Thousand One Hundred and Sixty Five
2.00 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -4953207 2920160.00 -14.10 2508417.44 Twenty Five Lakh Eight Thousand Four Hundred and Seventeen
3.00 M/s Shikha Builders (GSTN-NA) BID ID -4948894 2920160.00 -15.00 2482136.00 Twenty Four Lakh Eighty Two Thousand One Hundred and Thirty Six
4.00 M B ENTERPRISES (GSTN-NA) BID ID -4947324 2920160.00 -15.21 2476003.66 Twenty Four Lakh Seventy Six Thousand Three
5.00 banke bihari builders (GSTN-NA) BID ID -4950560 2920160.00 -16.81 2429281.10 Twenty Four Lakh Twenty Nine Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: banke bihari builders(2429281.10)
BOQ Summary Details Tender Title: In the financial year 2024-25 Special Repair Work of Fatehpur Putthi to Dhanora Silvernagar Road in District Baghpat. Tender ID: 2025_CEMRT_998843_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 banke bihari builders (BID ID -4950560) 2429281.10 L1
2 Utkarsh Builders (BID ID -4949174) 2437165.54 L2
3 M B ENTERPRISES (BID ID -4947324) 2476003.66 L3
4 M/s Shikha Builders (BID ID -4948894) 2482136.00 L4
5 JITENDAR KUMAR CONTRACTOR (BID ID -4953207) 2508417.44 L5
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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