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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.1 L+₹2,191.20 (0.31%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.3 L+₹21,015.60 (2.98%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹7.4 L+₹32,768.40 (4.65%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.5 L+₹46,612.80 (6.61%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
3 Mar 2025, 12:00 pmClosed
Executive Engineer CD-1 PWD Muzaffarnagar
Executive Engineer CD-1 PWD Muzaffarnagar
Special Repair Work on Charthwal to Alawalpur Road
2025_CEMRT_1011205_4
169/8A Date 16.1.2025
Open Tender
Civil Works
Percentage
90 days
EE CD-1 PWD Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
12 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 06-Mar-2025 06:38 PM Tender Title: Special Repair Work on Charthwal to Alawalpur Road Tender ID: 2025_CEMRT_1011205_4
Tender Inviting Authority: Executive Engineer, C.D.-1 P.W.D. Muzaffarnagar
Name of Work:Special Repair Work on Charthwal to Alawalpur Road. (Ganna Vibhag)
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 -5012660 996000.00 -25.92 737836.80 Seven Lakh Thirty Seven Thousand Eight Hundred and Thirty Six
2.00 TECHNO INFRA (GSTN-NA) BID ID -5012566 996000.00 -27.10 726084.00 Seven Lakh Twenty Six Thousand Eighty Four
3.00 ALI VARIS CONSTRUCTION (GSTN-NA) BID ID -5010794 996000.00 -20.11 795704.40 Seven Lakh Ninty Five Thousand Seven Hundred and Four
4.00 CHAMAN LAL CONSTRUCTION (GSTN-NA) BID ID -5012970 996000.00 -28.99 707259.60 Seven Lakh Seven Thousand Two Hundred and Fifty Nine
5.00 S.S. ASSOCIATES (GSTN-NA) BID ID -5011397 996000.00 -16.10 835644.00 Eight Lakh Thirty Five Thousand Six Hundred and Fourty Four
6.00 TANVEER ALAM (GSTN-NA) BID ID -5012128 996000.00 -23.80 758952.00 Seven Lakh Fifty Eight Thousand Nine Hundred and Fifty Two
7.00 RAJENDRA CONTRACTOR (GSTN-NA) BID ID -5009259 996000.00 -24.53 751681.20 Seven Lakh Fifty One Thousand Six Hundred and Eighty One
8.00 M/S KANHA JI CONSTRUCTION (GSTN-NA) BID ID -5013005 996000.00 -29.21 705068.40 Seven Lakh Five Thousand Sixty Eight
9.00 B R CONSTRUCTION (GSTN-NA) BID ID -5012688 996000.00 -9.99 896499.60 Eight Lakh Ninty Six Thousand Four Hundred and Ninty Nine
10.00 TYAGI CONSTRUCTIONS (GSTN-NA) BID ID -5009241 996000.00 -21.98 777079.20 Seven Lakh Seventy Seven Thousand Seventy Nine
11.00 OM CONSTRUCTION (GSTN-NA) BID ID -5012886 996000.00 -13.99 856659.60 Eight Lakh Fifty Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KANHA JI CONSTRUCTION(705068.40)
BOQ Summary Details Tender Title: Special Repair Work on Charthwal to Alawalpur Road Tender ID: 2025_CEMRT_1011205_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA JI CONSTRUCTION (BID ID -5013005) 705068.40 L1
2 CHAMAN LAL CONSTRUCTION (BID ID -5012970) 707259.60 L2
3 TECHNO INFRA (BID ID -5012566) 726084.00 L3
4 M/S KAPIL TYAGI CONTRACTOR (BID ID -5012660) 737836.80 L4
5 RAJENDRA CONTRACTOR (BID ID -5009259) 751681.20 L5
6 TANVEER ALAM (BID ID -5012128) 758952.00 L6
7 TYAGI CONSTRUCTIONS (BID ID -5009241) 777079.20 L7
8 ALI VARIS CONSTRUCTION (BID ID -5010794) 795704.40 L8
9 S.S. ASSOCIATES (BID ID -5011397) 835644.00 L9
10 OM CONSTRUCTION (BID ID -5012886) 856659.60 L10
11 B R CONSTRUCTION (BID ID -5012688) 896499.60 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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