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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.1 LRejected-Finance | ₹8.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.5 LRejected-Finance | ₹8.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.5 LRejected-Finance | ₹8.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.8 LRejected-Finance | ₹8.8 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹12.9 L
EMD Value
₹1.3 L
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of BA road to Tauli link road
2025_CEMRT_1079365_51
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
EE PD PWD Bulandshahr
21 Dec 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
8 Oct 2025 - 9 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 20-Nov-2025 02:11 PM Tender Title: Special repair work of BA road to Tauli link road Tender ID: 2025_CEMRT_1079365_51
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of BA road to Tauli link road
Contract No: 5135/1A 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 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -5595314 1054760.00 -14.12 905827.89 Nine Lakh Five Thousand Eight Hundred and Twenty Seven
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5596972 1054760.00 -19.77 846233.95 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Three
3.00 M/s Siddhbali Contractors and Suppliers (GSTN-09CCZPD9337AIZ9) BID ID -5600140 1054760.00 -18.99 854461.08 Eight Lakh Fifty Four Thousand Four Hundred and Sixty One
4.00 YASH RAJ CONSTRUCTION (GSTN-09ATWPS6695Q1ZM) BID ID -5603508 1054760.00 -16.50 880724.60 Eight Lakh Eighty Thousand Seven Hundred and Twenty Four
5.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5623107 1054760.00 -25.21 788855.00 Seven Lakh Eighty Eight Thousand Eight Hundred and Fifty Five
6.00 M/s Dushyant Construction (GSTN-NA) BID ID -5618660 1054760.00 -23.55 806364.02 Eight Lakh Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S FAIR CONSTRUCTION(788855.00)
BOQ Summary Details Tender Title: Special repair work of BA road to Tauli link road Tender ID: 2025_CEMRT_1079365_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAIR CONSTRUCTION (BID ID -5623107) 788855.00 L1
2 M/s Dushyant Construction (BID ID -5618660) 806364.02 L2
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -5596972) 846233.95 L3
4 M/s Siddhbali Contractors and Suppliers (BID ID -5600140) 854461.08 L4
5 YASH RAJ CONSTRUCTION (BID ID -5603508) 880724.60 L5
6 DHARAM PAL SINGH THEKEDAR (BID ID -5595314) 905827.89 L6
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BOQ_1976237.xls
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Tender Documents • 1.38 MB
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