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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.0 LAccepted-AOC 162 | ₹13.0 L | L-1 | Accepted-AOC aoc for l-1 |
| 2 | L-2₹15.1 LRejected-Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | ₹15.1 L | L-2 | Rejected-Finance HIGHER RATE |
| 3 | L-3₹15.1 LRejected-Finance | ₹15.1 L | L-3 | Rejected-Finance HIGHER RATE |
| 4 | L-4₹15.4 LRejected-Finance | ₹15.4 L | L-4 | Rejected-Finance HIGHER RATE |
| 5 | L-5₹15.4 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 | ₹15.4 L | L-5 | Rejected-Finance HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE PD PWD MBD
EE PD PWD MBD
3234-10 Doraha - Dilari - Karanpur - Surjannagar - jaspur Marg par sthith gram tagala evam manpur sabit ke abaadi bhaag mai nala nirmaan ka kariye
2025_CEMBD_1100276_10
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
₹1.9 L
Yes
17 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 06:35 PM Tender Title: 3234-10 Doraha - Dilari - Karanpur - Surjannagar - jaspur Marg par sthith gram tagala evam manpur sabit ke abaadi bhaag mai nala nirmaan ka kariye Tender ID: 2025_CEMBD_1100276_10
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MORADABAD
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Contract No: 3234e-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 -5770021 1680641.000 -8.600 1536105.874 Fifteen Lakh Thirty Six Thousand One Hundred and Five
2.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -5770731 1680641.000 -0.100 1678960.359 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Sixty
3.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -5771374 1680641.000 -10.100 1510896.259 Fifteen Lakh Ten Thousand Eight Hundred and Ninty Six
4.00 A.B.Infrastructure (GSTN-NA) BID ID -5770220 1680641.000 -22.530 1301992.583 Thirteen Lakh One Thousand Nine Hundred and Ninty Two
5.00 SHRI ANIS AHMAD (GSTN-NA) BID ID -5771322 1680641.000 -9.990 1512744.964 Fifteen Lakh Tweleve Thousand Seven Hundred and Fourty Four
6.00 P.S.Enterprises (GSTN-NA) BID ID -5772737 1680641.000 -8.500 1537786.515 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: A.B.Infrastructure(1301992.583)
BOQ Summary Details Tender Title: 3234-10 Doraha - Dilari - Karanpur - Surjannagar - jaspur Marg par sthith gram tagala evam manpur sabit ke abaadi bhaag mai nala nirmaan ka kariye Tender ID: 2025_CEMBD_1100276_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B.Infrastructure (BID ID -5770220) 1301992.583 L1
2 M/S SATVEER SINGH (BID ID -5771374) 1510896.259 L2
3 SHRI ANIS AHMAD (BID ID -5771322) 1512744.964 L3
4 OM PRAKASH SINGH CONTRACTOR (BID ID -5770021) 1536105.874 L4
5 P.S.Enterprises (BID ID -5772737) 1537786.515 L5
6 chahaldevelopers (BID ID -5770731) 1678960.359 L6
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