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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 | L-1₹27.1 LAccepted-AOC | L-1 | Accepted-AOC RESPONSIVE | |
| 2 | L-2₹28.7 L+₹1.6 L (6.05%)Rejected-Finance | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹29.3 L+₹2.2 L (8.12%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹31.9 L+₹4.8 L (17.7%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
29 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.
SE MBD CIRCLE PWD MORADABAD
SE MBD CIRCLE PWD MORADABAD
Financial Year 24-25 Under Reconstruction work of Atoura to Harthala road
2025_CEMBD_1011433_3
7709/E-Nivida-MBD Circle/24-25 DT 09-12-2024
Open Tender
Civil Works - Roads
Percentage
180 days
sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.7 L
Yes
9 Jun 2025
26 Feb 2025
29 Mar 2025
26 Feb 2025
29 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 07-Apr-2025 02:59 PM Tender Title: Financial Year 24-25 Under Reconstruction work of Atoura to Harthala road Tender ID: 2025_CEMBD_1011433_3
Tender Inviting Authority: Superintending Engineer, Moradabad Circle, PWD, Moradabad
Name of Work: Financial Year 24-25 Under Reconstruction work of Atoura to Harthala road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5089772 3641938.75 -21.10 2873489.67 Twenty Eight Lakh Seventy Three Thousand Four Hundred and Eighty Nine
2.00 NATIONAL INFRATECH (GSTN-NA) BID ID -5039864 3641938.75 -12.44 3188881.57 Thirty One Lakh Eighty Eight Thousand Eight Hundred and Eighty One
3.00 M/S M A KHAN AND SONS (GSTN-NA) BID ID -5090408 3641938.75 -19.56 2929575.53 Twenty Nine Lakh Twenty Nine Thousand Five Hundred and Seventy Five
4.00 M/S ATEEQ AHMAD CONTRACTOR (GSTN-NA) BID ID -5089974 3641938.75 -25.60 2709602.43 Twenty Seven Lakh Nine Thousand Six Hundred and Two
Lowest Amount Quoted BY: M/S ATEEQ AHMAD CONTRACTOR(2709602.43)
BOQ Summary Details Tender Title: Financial Year 24-25 Under Reconstruction work of Atoura to Harthala road Tender ID: 2025_CEMBD_1011433_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATEEQ AHMAD CONTRACTOR (BID ID -5089974) 2709602.43 L1
2 MS DALCHANDRA CONTRACTOR AND SUPPLIERS (BID ID -5089772) 2873489.67 L2
3 M/S M A KHAN AND SONS (BID ID -5090408) 2929575.53 L3
4 NATIONAL INFRATECH (BID ID -5039864) 3188881.57 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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