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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Aoc | |
| 2 | L2₹37.1 L+₹92,232.18 (2.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.6 L+₹1.5 L (4.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.9 L+₹1.7 L (4.78%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹38.1 L+₹1.9 L (5.19%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹55.1 L
EMD Value
₹4.8 L
Closing Date
6 Nov 2025, 12:00 pmClosed
SE, BSR CIRCLE, PWD, BULANDSHAHR
SE, BSR CIRCLE, PWD, BULANDSHAHR
Special repair work of Sikandrabad-Khurja road to agrai Link
2025_CEMRT_1080572_7
7382/96M/E-TENDER/BSR CIRCLE/2025-26 Dated 25.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
SE, BSR CIRCLE, PWD, BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.8 L
Yes
SE, BSR CIRCLE, PWD, BULANDSHAHR
12 Dec 2025
8 Oct 2025
6 Nov 2025
8 Oct 2025
6 Nov 2025
8 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 19-Nov-2025 01:34 PM Tender Title: Special repair work of Sikandrabad-Khurja road to agrai Link Tender ID: 2025_CEMRT_1080572_7
Tender Inviting Authority: EE,CD-2,PWD, Bulandshahr
Name of Work:-Special Repair of Sikandrabad-Khurja Road to Agrai Link Road
Contract No:- 7382 /96M/E-TENDER/BSR CIRCLE/2025-26 Dated 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 JASRAM SINGH (GSTN-09DSSPS4014P1ZS) BID ID -5603648 5300700.00 -22.34 4116523.62 Fourty One Lakh Sixteen Thousand Five Hundred and Twenty Three
2.00 M/S Sai Constructions (GSTN-09AEUPV7069L2ZS) BID ID -5673647 5300700.00 -28.20 3805902.60 Thirty Eight Lakh Five Thousand Nine Hundred and Two
3.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5675259 5300700.00 -28.99 3764027.07 Thirty Seven Lakh Sixty Four Thousand Twenty Seven
4.00 N.D. CONSTRUCTION (GSTN-NA) BID ID -5604141 5300700.00 -26.99 3870041.07 Thirty Eight Lakh Seventy Thousand Fourty One
5.00 SHRI HARI CONSTRUCTION (GSTN-NA) BID ID -5655233 5300700.00 -27.77 3828695.61 Thirty Eight Lakh Twenty Eight Thousand Six Hundred and Ninty Five
6.00 M/S S K ASSOCIATES (GSTN-NA) BID ID -5673097 5300700.00 -30.00 3710490.00 Thirty Seven Lakh Ten Thousand Four Hundred and Ninty
7.00 SS infra (GSTN-NA) BID ID -5676975 5300700.00 -26.77 3881702.61 Thirty Eight Lakh Eighty One Thousand Seven Hundred and Two
8.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5603859 5300700.00 -16.22 4440926.46 Fourty Four Lakh Fourty Thousand Nine Hundred and Twenty Six
9.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5604724 5300700.00 -28.48 3791060.64 Thirty Seven Lakh Ninty One Thousand Sixty
10.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -5605824 5300700.00 -31.74 3618257.82 Thirty Six Lakh Eighteen Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Poorvi Enterprises(3618257.82)
BOQ Summary Details Tender Title: Special repair work of Sikandrabad-Khurja road to agrai Link Tender ID: 2025_CEMRT_1080572_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poorvi Enterprises (BID ID -5605824) 3618257.82 L1
2 M/S S K ASSOCIATES (BID ID -5673097) 3710490.00 L2
3 M/S ALAINA ENTERPRISES (BID ID -5675259) 3764027.07 L3
4 M/S JK BHARTI ENTERPRISES (BID ID -5604724) 3791060.64 L4
5 M/S Sai Constructions (BID ID -5673647) 3805902.60 L5
6 SHRI HARI CONSTRUCTION (BID ID -5655233) 3828695.61 L6
7 N.D. CONSTRUCTION (BID ID -5604141) 3870041.07 L7
8 SS infra (BID ID -5676975) 3881702.61 L8
9 JASRAM SINGH (BID ID -5603648) 4116523.62 L9
10 SANJEEV KUMAR CONTRACTOR (BID ID -5603859) 4440926.46 L10
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