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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | ₹3.9 L | 1 | Accepted-AOC 1 |
| 2 | 2₹4.0 LRejected-Finance | ₹4.0 L | 2 | Rejected-Finance 2 |
| 3 | 3₹4.0 LRejected-Finance NANDI BIHAR PREMPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹4.0 L | 3 | Rejected-Finance 3 |
| 4 | 4₹4.1 LRejected-Finance | ₹4.1 L | 4 | Rejected-Finance 4 |
| 5 | 5₹4.2 LRejected-Finance R 242 I D COLONY MOPA ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹4.2 L | 5 | Rejected-Finance 5 |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
12 Nov 2025, 12:00 pmClosed
Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Executive Engineer C.D.-1 P.W.D. Muzaffarnagar
Special Repair Work on Sosona rd to Bagowali Road
2025_CEMRT_1088670_6
2363/8A Dt. 03.10.25
Open Tender
Civil Works
120 days
Executive Engineer
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹54,000
17 Dec 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
12 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 17-Nov-2025 01:28 PM Tender Title: Special Repair Work on Sosona rd to Bagowali Road Tender ID: 2025_CEMRT_1088670_6
Tender Inviting Authority: Executive Engineer, C.D.-1 P.W.D. Muzaffarnagar
Name of Work: Special Repair Work on Sosona rd to Bagowali 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 GAURAV KUMAR (GSTN-NA) BID ID -5670098 538870.00 -26.40 396608.32 Three Lakh Ninty Six Thousand Six Hundred and Eight
2.00 N D CONSTRUCTION (GSTN-NA) BID ID -5665834 538870.00 -22.00 420318.60 Four Lakh Twenty Thousand Three Hundred and Eighteen
3.00 KARTIK INFRASTRUCTURE (GSTN-NA) BID ID -5669121 538870.00 -24.76 405445.79 Four Lakh Five Thousand Four Hundred and Fourty Five
4.00 VISHWANATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5661472 538870.00 -26.29 397195.69 Three Lakh Ninty Seven Thousand One Hundred and Ninty Five
5.00 CHAMAN LAL CONSTRUCTION (GSTN-NA) BID ID -5669408 538870.00 -28.10 387447.53 Three Lakh Eighty Seven Thousand Four Hundred and Fourty Seven
6.00 MAHESHWARI CONTRACTOR (GSTN-NA) BID ID -5670034 538870.00 -19.10 435945.83 Four Lakh Thirty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: CHAMAN LAL CONSTRUCTION(387447.53)
BOQ Summary Details Tender Title: Special Repair Work on Sosona rd to Bagowali Road Tender ID: 2025_CEMRT_1088670_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMAN LAL CONSTRUCTION (BID ID -5669408) 387447.53 L1
2 M/S GAURAV KUMAR (BID ID -5670098) 396608.32 L2
3 VISHWANATH CONSTRUCTION COMPANY (BID ID -5661472) 397195.69 L3
4 KARTIK INFRASTRUCTURE (BID ID -5669121) 405445.79 L4
5 N D CONSTRUCTION (BID ID -5665834) 420318.60 L5
6 MAHESHWARI CONTRACTOR (BID ID -5670034) 435945.83 L6
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