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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₹21.9 LAccepted-AOC 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | L1 | Accepted-AOC aoc | |
| 2 | L2₹22.5 L+₹60,807.49 (2.77%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹22.7 L+₹82,237.44 (3.75%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹22.9 L+₹96,702.66 (4.41%)Rejected-Finance | L4 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
5 Mar 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 Himmatpur Sujhti to Asara Road in District Baghpat
2025_CEMRT_1011912_2
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
13 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 08-Mar-2025 07:05 PM Tender Title: In the financial year 2024-25 Special Repair Work of Himmatpur Sujhti to Asara Road in District Baghpat Tender ID: 2025_CEMRT_1011912_2
Tender Inviting Authority: EE PD PWD Baghpat
Contract No: In the financial year 2024-25 Special Repair Work of Himmatpur Sujhti to Asara 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 mahipal singh contractor (GSTN-09BBFPS8929D1Z7) BID ID -5018058 2678744.00 -14.57 2288451.00 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Fifty One
2.00 M B ENTERPRISES (GSTN-NA) BID ID -5014017 2678744.00 -18.18 2191748.34 Twenty One Lakh Ninty One Thousand Seven Hundred and Fourty Eight
3.00 M/S VIVEK RANA CONTRACTOR (GSTN-NA) BID ID -5018014 2678744.00 -15.91 2252555.83 Twenty Two Lakh Fifty Two Thousand Five Hundred and Fifty Five
4.00 shree ji constructions (GSTN-NA) BID ID -5017023 2678744.00 -15.11 2273985.78 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M B ENTERPRISES(2191748.34)
BOQ Summary Details Tender Title: In the financial year 2024-25 Special Repair Work of Himmatpur Sujhti to Asara Road in District Baghpat Tender ID: 2025_CEMRT_1011912_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISES (BID ID -5014017) 2191748.34 L1
2 M/S VIVEK RANA CONTRACTOR (BID ID -5018014) 2252555.83 L2
3 shree ji constructions (BID ID -5017023) 2273985.78 L3
4 mahipal singh contractor (BID ID -5018058) 2288451.00 L4
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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