Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC 7 HARIKHAN CITY JALSATH ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.2 L+₹1.2 L (8.84%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.9 L+₹2.0 L (14.0%)Rejected-Finance HANUMAN TILLA ROAD DIST SHAMLI | SHAMLI | UTTAR PRADESH | 247771 | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.4 L+₹2.5 L (17.5%)Rejected-Finance MOHALLA GANDHI NAGAR AILUM DISTT SHAMLI | AILUM | SHAMLI | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹16.5 L+₹2.5 L (17.7%)Rejected-Finance GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
15 Mar 2025, 12:00 pmClosed
EE PD PWD SHAMLI
EE PD PWD SHAMLI
38 Special repair work at Kairana Jhijhana Road to Barala Road in Distt Shamli in FY 2024-25 Sugar Mill
2025_CEMRT_1015281_30
120/8A DT 18.01.25
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
26 Jul 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
15 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 18-Mar-2025 06:54 PM Tender Title: 38 Special repair work at Kairana Jhijhana Road to Barala Road in Distt Shamli in FY 2024-25 Sugar Mill Tender ID: 2025_CEMRT_1015281_30
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Special repair work at Kairana Jhijhana Road to Barala Road in Distt. Shamli in. F.Y. 2024-25 (Sugar Mill)
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 -5047194 2056430.00 -26.00 1521758.20 Fifteen Lakh Twenty One Thousand Seven Hundred and Fifty Eight
2.00 M/s. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -5047326 2056430.00 -19.99 1645349.64 Sixteen Lakh Fourty Five Thousand Three Hundred and Fourty Nine
3.00 OM PRAKASH CHAUDHARY AND CO. (GSTN-09AJTPP1011A1ZJ) BID ID -5047647 2056430.00 -22.50 1593733.25 Fifteen Lakh Ninty Three Thousand Seven Hundred and Thirty Three
4.00 M/S JASBIR SINGH CONTRACTOR (GSTN-09ESBPS6919B1ZJ) BID ID -5047829 2056430.00 -20.08 1643498.86 Sixteen Lakh Fourty Three Thousand Four Hundred and Ninty Eight
5.00 A1 CONSTRUCTIONS (GSTN-NA) BID ID -5047447 2056430.00 -32.01 1398166.76 Thirteen Lakh Ninty Eight Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: A1 CONSTRUCTIONS(1398166.76)
BOQ Summary Details Tender Title: 38 Special repair work at Kairana Jhijhana Road to Barala Road in Distt Shamli in FY 2024-25 Sugar Mill Tender ID: 2025_CEMRT_1015281_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A1 CONSTRUCTIONS (BID ID -5047447) 1398166.76 L1
2 jogendra kumar contractor (BID ID -5047194) 1521758.20 L2
3 OM PRAKASH CHAUDHARY AND CO. (BID ID -5047647) 1593733.25 L3
4 M/S JASBIR SINGH CONTRACTOR (BID ID -5047829) 1643498.86 L4
5 M/s. Dheeraj Kumar Contracor (BID ID -5047326) 1645349.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .