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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.8 L+₹11,602.20 (6.69%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.9 L+₹16,904.03 (9.75%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.9 L+₹19,519.28 (11.3%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L5 | Rejected-Finance Rejected |
Tender Value
₹3.2 L
EMD Value
₹32,000
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of Luharli link road
2025_CEMRT_1079365_42
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹32,000
Yes
EE PD PWD Bulandshahr
5 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: 30-Oct-2025 11:12 AM Tender Title: Special repair work of Luharli link road Tender ID: 2025_CEMRT_1079365_42
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Luharli 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 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -5597609 237750.00 -18.89 192839.03 One Lakh Ninty Two Thousand Eight Hundred and Thirty Nine
2.00 M/s Siddhbali Contractors and Suppliers (GSTN-09CCZPD9337AIZ9) BID ID -5600168 237750.00 -19.99 190223.78 One Lakh Ninty Thousand Two Hundred and Twenty Three
3.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5626307 237750.00 -8.50 217541.25 Two Lakh Seventeen Thousand Five Hundred and Fourty One
4.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5626765 237750.00 -4.50 227051.25 Two Lakh Twenty Seven Thousand Fifty One
5.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5623021 237750.00 -13.20 206367.00 Two Lakh Six Thousand Three Hundred and Sixty Seven
6.00 GEETA ASSOCIATES AND CONSTRUCTIONS (GSTN-NA) BID ID -5620160 237750.00 -27.10 173319.75 One Lakh Seventy Three Thousand Three Hundred and Ninteen
7.00 PRADEEP GIRI CONTRACTOR (GSTN-NA) BID ID -5617675 237750.00 -6.60 222058.50 Two Lakh Twenty Two Thousand Fifty Eight
8.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5611654 237750.00 -27.10 173319.75 One Lakh Seventy Three Thousand Three Hundred and Ninteen
9.00 RADHA KRISHAN ENTERPRISES (GSTN-NA) BID ID -5607938 237750.00 -18.50 193766.25 One Lakh Ninty Three Thousand Seven Hundred and Sixty Six
10.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5600094 237750.00 -22.22 184921.95 One Lakh Eighty Four Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR,GEETA ASSOCIATES AND CONSTRUCTIONS(173319.75)
BOQ Summary Details Tender Title: Special repair work of Luharli link road Tender ID: 2025_CEMRT_1079365_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ASSOCIATES AND CONSTRUCTIONS (BID ID -5620160) 173319.75 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -5611654) 173319.75 L1
3 SAMARTH & PARTH CONTRACTORS (BID ID -5600094) 184921.95 L2
4 M/s Siddhbali Contractors and Suppliers (BID ID -5600168) 190223.78 L3
5 DEVENDRA KUMAR (BID ID -5597609) 192839.03 L4
6 RADHA KRISHAN ENTERPRISES (BID ID -5607938) 193766.25 L5
7 RAJBALA CONSTRUCTION COMPANY (BID ID -5623021) 206367.00 L6
8 M/S ALAINA ENTERPRISES (BID ID -5626307) 217541.25 L7
9 PRADEEP GIRI CONTRACTOR (BID ID -5617675) 222058.50 L8
10 M/S Pankaj kumar (BID ID -5626765) 227051.25 L9
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