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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC VILL KUTUBGARH DIST SHAMLI | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | ₹1.5 L | 1 | Accepted-AOC L1 |
| 2 | 3₹2.6 LAccepted-AOC GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | ₹2.6 L Quoted ₹2.7 L | 3 | Accepted-AOC L3 |
| 3 | 2₹2.6 LRejected-Finance | ₹2.6 L | 2 | Rejected-Finance L2 |
Updated dates
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
31 Dec 2025, 12:00 pmClosed
EE PD PWD SHAMLI
EE PD PWD SHAMLI
5 Repairing work at residential buildings in Unn Tehsil in Distt Shamli in FY 2025-26
2025_CEMRT_1101061_5
2195/8A DT 12.12.2025
Open Tender
Civil Works - Buildings
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹667
₹30,000
9 Feb 2026
23 Dec 2025
31 Dec 2025
25 Dec 2025
31 Dec 2025
25 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 05-Jan-2026 11:54 AM Tender Title: 5 Repairing work at residential buildings in Unn Tehsil in Distt Shamli in FY 2025-26 Tender ID: 2025_CEMRT_1101061_5
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Repairing work at residential buildings in Unn Tehsil in Distt. Shamli in. F.Y. 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -5776615 303959.70 -49.51 153469.25 One Lakh Fifty Three Thousand Four Hundred and Sixty Nine
2.00 M/s. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -5778548 303959.70 -11.99 267514.93 Two Lakh Sixty Seven Thousand Five Hundred and Fourteen
3.00 M/S B.S CONTRACTOR (GSTN-NA) BID ID -5780346 303959.70 -14.25 260645.44 Two Lakh Sixty Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: jogendra kumar contractor(153469.25)
BOQ Summary Details Tender Title: 5 Repairing work at residential buildings in Unn Tehsil in Distt Shamli in FY 2025-26 Tender ID: 2025_CEMRT_1101061_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jogendra kumar contractor (BID ID -5776615) 153469.25 L1
2 M/S B.S CONTRACTOR (BID ID -5780346) 260645.44 L2
3 M/s. Dheeraj Kumar Contracor (BID ID -5778548) 267514.93 L3
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