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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-AOC | ₹17.3 L | L-1 | Accepted-AOC AOC FOR L-1 |
| 2 | L-2₹17.4 LRejected-Finance | ₹17.4 L | L-2 | Rejected-Finance HIGHER RATE |
| 3 | L-3₹17.5 LRejected-Finance 0 MOHAN LAN VILL GANAI P O CHAIL CHOWK TEHSIL CHACHIOT MANDI HIMACHAL PRADESH 175045 UDYAM HP 08 0003983 02AAXFP6765G1ZQ B R | MANDI | HIMACHAL PRADESH | 175045 | ₹17.5 L | L-3 | Rejected-Finance HIGHER RATE |
| 4 | L-4₹17.6 LRejected-Finance | ₹17.6 L | L-4 | Rejected-Finance HIGHER RATE |
| 5 | L-5₹17.9 LRejected-Finance | ₹17.9 L | L-5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD MBD
EE PD PWD MBD
3234-1 Saptikhera se Udmawala marg ke KM-1 mai Sthith Talaab ke Kinare Retaining Wall ka nirmaan kariye
2025_CEMBD_1100276_1
3234/E-NIVIDA/2025-2026 DATE 10-12-2025
Open Tender
Civil Works
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Yes
12 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Kuladip Sant Created Date/Time: 29-Dec-2025 06:15 PM Tender Title: 3234-1 Saptikhera se Udmawala marg ke KM-1 mai Sthith Talaab ke Kinare Retaining Wall ka nirmaan kariye Tender ID: 2025_CEMBD_1100276_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MORADABAD
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Contract No: 3234/E-NIVIDA DATE 10-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH SINGH CONTRACTOR (GSTN-09BYEPS6150E1ZA) BID ID -5770077 2028165.070 -9.990 1825551.380 Eighteen Lakh Twenty Five Thousand Five Hundred and Fifty One
2.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -5770705 2028165.070 -11.510 1794723.270 Seventeen Lakh Ninty Four Thousand Seven Hundred and Twenty Three
3.00 NANHAY SINGH CONTRACTOR (GSTN-09AJAPA8510E1ZR) BID ID -5771033 2028165.070 -14.100 1742193.795 Seventeen Lakh Fourty Two Thousand One Hundred and Ninty Three
4.00 SHRI ANIS AHMAD (GSTN-NA) BID ID -5771302 2028165.070 -13.140 1761664.180 Seventeen Lakh Sixty One Thousand Six Hundred and Sixty Four
5.00 P.S.Enterprises (GSTN-NA) BID ID -5770694 2028165.070 -13.500 1754362.786 Seventeen Lakh Fifty Four Thousand Three Hundred and Sixty Two
6.00 RIDDHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5772187 2028165.070 -14.890 1726171.291 Seventeen Lakh Twenty Six Thousand One Hundred and Seventy One
7.00 M/S HIND ENGINEER AND SUPPLIER (GSTN-NA) BID ID -5772399 2028165.070 -11.000 1805066.912 Eighteen Lakh Five Thousand Sixty Six
Lowest Amount Quoted BY: RIDDHI CONSTRUCTION AND SUPPLIER(1726171.291)
BOQ Summary Details Tender Title: 3234-1 Saptikhera se Udmawala marg ke KM-1 mai Sthith Talaab ke Kinare Retaining Wall ka nirmaan kariye Tender ID: 2025_CEMBD_1100276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI CONSTRUCTION AND SUPPLIER (BID ID -5772187) 1726171.291 L1
2 NANHAY SINGH CONTRACTOR (BID ID -5771033) 1742193.795 L2
3 P.S.Enterprises (BID ID -5770694) 1754362.786 L3
4 SHRI ANIS AHMAD (BID ID -5771302) 1761664.180 L4
5 chahaldevelopers (BID ID -5770705) 1794723.270 L5
6 M/S HIND ENGINEER AND SUPPLIER (BID ID -5772399) 1805066.912 L6
7 OM PRAKASH SINGH CONTRACTOR (BID ID -5770077) 1825551.380 L7
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