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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 12 ATRAULI KHERA PATAN SARAI DHODA ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L1 | Accepted-AOC Reason | |
| 2 | L2₹25.3 L+₹57,488.20 (2.32%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹26.0 L+₹1.3 L (5.19%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹26.3 L+₹1.5 L (6.25%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹26.5 L+₹1.8 L (7.17%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹42.5 L
EMD Value
₹4.1 L
Closing Date
6 Nov 2025, 12:00 pmClosed
SE BSR Circle PWDBulandshahar
SE BSR Circle PWDBulandshahar
SR of Kutwaya Link road
2025_CEMRT_1084722_4
7426/96M(3)/E-Tender/BSR Circle/2025-26 Dt. 25.09.25
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
19 Dec 2025
25 Oct 2025
6 Nov 2025
25 Oct 2025
6 Nov 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 29-Nov-2025 04:24 PM Tender Title: SR of Kutwaya Link road Tender ID: 2025_CEMRT_1084722_4
Tender Inviting Authority: S.E. Bulandshahar Circle, PWD Bulandshahar
Name of Work :- SR of Kutwaya Link road
Contract No: 7426 / 96 M(3) / E-Tender / BSR Circle/2025-26 Dt. 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGARWAL CONTRACTOR (GSTN-09AQUPA9276A1ZK) BID ID -5642646 3733000.00 -29.00 2650430.00 Twenty Six Lakh Fifty Thousand Four Hundred and Thirty
2.00 G S CONSTRUCTIONS (GSTN-09AKKPG6719Q2ZC) BID ID -5674489 3733000.00 -30.31 2601527.70 Twenty Six Lakh One Thousand Five Hundred and Twenty Seven
3.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5675262 3733000.00 -32.21 2530600.70 Twenty Five Lakh Thirty Thousand Six Hundred
4.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5676827 3733000.00 -29.61 2627658.70 Twenty Six Lakh Twenty Seven Thousand Six Hundred and Fifty Eight
5.00 CHANDRA PAL GUPTA (GSTN-09AGJPG2786N1ZQ) BID ID -5691479 3733000.00 -25.31 2788177.70 Twenty Seven Lakh Eighty Eight Thousand One Hundred and Seventy Seven
6.00 BHUPENDRA KUMAR (GSTN-NA) BID ID -5694484 3733000.00 -33.75 2473112.50 Twenty Four Lakh Seventy Three Thousand One Hundred and Tweleve
7.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5652237 3733000.00 -24.78 2807962.60 Twenty Eight Lakh Seven Thousand Nine Hundred and Sixty Two
8.00 Anil kumar (GSTN-NA) BID ID -5656625 3733000.00 -23.79 2844919.30 Twenty Eight Lakh Fourty Four Thousand Nine Hundred and Ninteen
9.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5657418 3733000.00 -28.15 2682160.50 Twenty Six Lakh Eighty Two Thousand One Hundred and Sixty
Lowest Amount Quoted BY: BHUPENDRA KUMAR(2473112.50)
BOQ Summary Details Tender Title: SR of Kutwaya Link road Tender ID: 2025_CEMRT_1084722_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA KUMAR (BID ID -5694484) 2473112.50 L1
2 M/S ALAINA ENTERPRISES (BID ID -5675262) 2530600.70 L2
3 G S CONSTRUCTIONS (BID ID -5674489) 2601527.70 L3
4 M/S FAIR CONSTRUCTION (BID ID -5676827) 2627658.70 L4
5 AGARWAL CONTRACTOR (BID ID -5642646) 2650430.00 L5
6 M/S SARKAR CONSTRUCTION (BID ID -5657418) 2682160.50 L6
7 CHANDRA PAL GUPTA (BID ID -5691479) 2788177.70 L7
8 M/S JK BHARTI ENTERPRISES (BID ID -5652237) 2807962.60 L8
9 Anil kumar (BID ID -5656625) 2844919.30 L9
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