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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 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.2 L+₹20,168.23 (2.87%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.8 L+₹75,203.56 (10.7%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.0 L+₹95,903.54 (13.6%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.5 L+₹1.5 L (21.5%)Rejected-Finance NAGLA MANSINGH NAI ABADI KAMALPUR ROAD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | 5 | Rejected-Finance 5 |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
3 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer CD-1 PWD Muzaffarnagar
Executive Engineer CD-1 PWD Muzaffarnagar
Special Repair Work on Pipal Shah to Biralsi via Gurukul Road
2025_CEMRT_1011205_5
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
₹95,000
16 Apr 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 06:48 PM Tender Title: Special Repair Work on Pipal Shah to Biralsi via Gurukul Road Tender ID: 2025_CEMRT_1011205_5
Tender Inviting Authority: Executive Engineer, C.D.-1 P.W.D. Muzaffarnagar
Name of Work: Special Repair Work on Biralsi to Pipal Shah via Gurukul 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 -5012636 949540.00 -15.81 799417.73 Seven Lakh Ninty Nine Thousand Four Hundred and Seventeen
2.00 B R CONSTRUCTION (GSTN-NA) BID ID -5012713 949540.00 -9.99 854680.95 Eight Lakh Fifty Four Thousand Six Hundred and Eighty
3.00 TECHNO INFRA (GSTN-NA) BID ID -5012574 949540.00 -25.91 703514.19 Seven Lakh Three Thousand Five Hundred and Fourteen
4.00 RIYAJ ALI (GSTN-NA) BID ID -5010831 949540.00 -23.79 723682.42 Seven Lakh Twenty Three Thousand Six Hundred and Eighty Two
5.00 OM CONSTRUCTION (GSTN-NA) BID ID -5012889 949540.00 -17.99 778717.75 Seven Lakh Seventy Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: TECHNO INFRA(703514.19)
BOQ Summary Details Tender Title: Special Repair Work on Pipal Shah to Biralsi via Gurukul Road Tender ID: 2025_CEMRT_1011205_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO INFRA (BID ID -5012574) 703514.19 L1
2 RIYAJ ALI (BID ID -5010831) 723682.42 L2
3 OM CONSTRUCTION (BID ID -5012889) 778717.75 L3
4 M/S KAPIL TYAGI CONTRACTOR (BID ID -5012636) 799417.73 L4
5 B R CONSTRUCTION (BID ID -5012713) 854680.95 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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