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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 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.5 L+₹3.5 L (18.3%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹22.9 L+₹3.9 L (20.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.9 L+₹3.9 L (20.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
10 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.
EE CD-1 PWD MBD
EE CD-1 PWD MBD
Special repair work on Nagla Hasha to Laither link road
2025_CEMBD_1088004_5
2224/E-Tender/2025-26 Dated 16-10-2025
Open Tender
Civil Works
Lump-sum
60 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
1 Dec 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 19-Nov-2025 02:35 PM Tender Title: Special repair work on Nagla Hasha to Laither link road Tender ID: 2025_CEMBD_1088004_5
Tender Inviting Authority: Executive Engineer, CD-1, PWD, Moradabad.
Name of Work: uxyk gk'kk ls ykbZBsj lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
Tender Refrence No. :- 2224/E-TENDER/2025-26, DATED 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -5662678 2294553.50 -.10 2292258.95 Twenty Two Lakh Ninty Two Thousand Two Hundred and Fifty Eight
2.00 NANHAY SINGH CONTRACTOR (GSTN-09AJAPA8510E1ZR) BID ID -5663688 2294553.50 -.20 2289964.39 Twenty Two Lakh Eighty Nine Thousand Nine Hundred and Sixty Four
3.00 M/S HIND ENGINEER AND SUPPLIER (GSTN-NA) BID ID -5664052 2294553.50 -2.05 2247515.15 Twenty Two Lakh Fourty Seven Thousand Five Hundred and Fifteen
4.00 Inder Singh Contractor (GSTN-NA) BID ID -5658630 2294553.50 -17.21 1899660.84 Eighteen Lakh Ninty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Inder Singh Contractor(1899660.84)
BOQ Summary Details Tender Title: Special repair work on Nagla Hasha to Laither link road Tender ID: 2025_CEMBD_1088004_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Inder Singh Contractor (BID ID -5658630) 1899660.84 L1
2 M/S HIND ENGINEER AND SUPPLIER (BID ID -5664052) 2247515.15 L2
3 NANHAY SINGH CONTRACTOR (BID ID -5663688) 2289964.39 L3
4 SANJEEV KUMAR THEKEDAR (BID ID -5662678) 2292258.95 L4
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