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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 | 1₹9.5 LAccepted-AOC MOHALLA NAND PRASAD DISTRICT SHAMLI | SHAMLI | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.6 L+₹12,725.71 (1.34%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.8 L+₹26,849.85 (2.82%)Rejected-Finance GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.1 L+₹57,615.31 (6.05%)Rejected-Finance NEAR BAGITTA NURSING HOME DISTRICT SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.7 L+₹1.2 L (12.8%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | 5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
31 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SHAMLI
OO EE PD PWD SHAMLI
9 Special repair work at Gangru to KGIT via Ghadi Ramkaur in Distt. Shamli in. F.Y. 2024-25
2025_CEMRT_997988_9
115/8A DT 17.01.2025
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.4 L
29 Jul 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 03-Feb-2025 04:31 PM Tender Title: 9 Special repair work at Gangru to KGIT via Ghadi Ramkaur in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2025_CEMRT_997988_9
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shamli
Name of Work: Special repair work at Gangeru to KGITroad via Ghadi Ramkaur in Distt. Shamli in. F.Y. 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -4892421 1398430.00 -29.99 979040.84 Nine Lakh Seventy Nine Thousand Fourty
2.00 pawan construction (GSTN-09CPVPK7857K1ZP) BID ID -4894541 1398430.00 -23.21 1073854.40 Ten Lakh Seventy Three Thousand Eight Hundred and Fifty Four
3.00 M/S jagat construction (GSTN-09ARLPC4141L1ZO) BID ID -4895857 1398430.00 -31.91 952190.99 Nine Lakh Fifty Two Thousand One Hundred and Ninty
4.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -4897383 1398430.00 -31.00 964916.70 Nine Lakh Sixty Four Thousand Nine Hundred and Sixteen
5.00 JITENDRA SINGH MALIK (GSTN-NA) BID ID -4894911 1398430.00 -27.79 1009806.30 Ten Lakh Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S jagat construction(952190.99)
BOQ Summary Details Tender Title: 9 Special repair work at Gangru to KGIT via Ghadi Ramkaur in Distt. Shamli in. F.Y. 2024-25 Tender ID: 2025_CEMRT_997988_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S jagat construction (BID ID -4895857) 952190.99 L1
2 jogendra kumar contractor (BID ID -4897383) 964916.70 L2
3 M/s. Dheeraj Kumar Contracor (BID ID -4892421) 979040.84 L3
4 JITENDRA SINGH MALIK (BID ID -4894911) 1009806.30 L4
5 pawan construction (BID ID -4894541) 1073854.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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