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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 | L1₹92.6 LAccepted-AOC 344 SAKET COLONY ANSARI ROAD MUZAFFARNAGAR | SHAMLI | UTTAR PRADESH | 247771 | L1 | Accepted-AOC l1 | |
| 2 | L2₹95.0 L+₹2.4 L (2.59%)Rejected-Finance GRAM BHUPADI JANI KHURD DISTRICT MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 Cr+₹7.8 L (8.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.1 Cr+₹12.6 L (13.6%)Rejected-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹9.4 L
Closing Date
5 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
Special Repair work on Purbaliyan to Pura, Mubarikpur, Dhanayan, Shahpur ODR
2025_CEMRT_999623_1
610/24MS-S/2024 Date 22-01-2025
Open Tender
Civil Works
Fixed-rate
150 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.4 L
15 Mar 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 10-Feb-2025 06:01 PM Tender Title: Special Repair work on Purbaliyan to Pura, Mubarikpur, Dhanayan, Shahpur ODR Tender ID: 2025_CEMRT_999623_1
Tender Inviting Authority: SE, SRE Circle PWD Saharanpur
Name of Work: Special Repair work on Purbaliyan to Pura, Mubarikpur, Dhanayan, Shahpur ODR In Km-3(150),5(300),6(300),7(350), and 10(100).
Contract No:610/24MS-S(MZN)/2025 Date 22-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -4912561 14381550.00 -35.60 9261718.20 Ninty Two Lakh Sixty One Thousand Seven Hundred and Eighteen
2.00 M/S RAM KISHORE (GSTN-NA) BID ID -4913118 14381550.00 -26.82 10524418.29 One Crore Five Lakh Twenty Four Thousand Four Hundred and Eighteen
3.00 M/S M.D. CONSTRUCTIONS (GSTN-NA) BID ID -4912766 14381550.00 -33.93 9501890.09 Ninty Five Lakh One Thousand Eight Hundred and Ninty
4.00 sukram pal tomar (GSTN-NA) BID ID -4912359 14381550.00 -30.21 10036883.75 One Crore Thirty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: raghuvanshi construction(9261718.20)
BOQ Summary Details Tender Title: Special Repair work on Purbaliyan to Pura, Mubarikpur, Dhanayan, Shahpur ODR Tender ID: 2025_CEMRT_999623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 raghuvanshi construction (BID ID -4912561) 9261718.20 L1
2 M/S M.D. CONSTRUCTIONS (BID ID -4912766) 9501890.09 L2
3 sukram pal tomar (BID ID -4912359) 10036883.75 L3
4 M/S RAM KISHORE (BID ID -4913118) 10524418.29 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
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