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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | ₹10.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.3 LRejected-Finance | ₹11.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹11.7 LRejected-Finance | ₹11.7 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹12.5 LRejected-Finance | ₹12.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹13.0 LRejected-Finance | ₹13.0 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of BA road to Dungrajaat link road
2025_CEMRT_1079365_4
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
EE PD PWD Bulandshahr
1 Jan 2026
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 02:02 PM Tender Title: Special repair work of BA road to Dungrajaat link road Tender ID: 2025_CEMRT_1079365_4
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of BA road to Dungrajaat 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 -5595320 1389500.00 -16.12 1165512.60 Eleven Lakh Sixty Five Thousand Five Hundred and Tweleve
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5596964 1389500.00 -18.77 1128690.85 Eleven Lakh Twenty Eight Thousand Six Hundred and Ninty
3.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5601095 1389500.00 -25.21 1039207.05 Ten Lakh Thirty Nine Thousand Two Hundred and Seven
4.00 Shailendra Singh Contractor (GSTN-09DKQPS4201C1Z4) BID ID -5622243 1389500.00 -9.99 1250688.95 Tweleve Lakh Fifty Thousand Six Hundred and Eighty Eight
5.00 MANOJ KUMAR GOYAL (GSTN-NA) BID ID -5608404 1389500.00 -6.50 1299182.50 Tweleve Lakh Ninty Nine Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S FAIR CONSTRUCTION(1039207.05)
BOQ Summary Details Tender Title: Special repair work of BA road to Dungrajaat link road Tender ID: 2025_CEMRT_1079365_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FAIR CONSTRUCTION (BID ID -5601095) 1039207.05 L1
2 M/S SANJAY KUMAR CONTRACTOR (BID ID -5596964) 1128690.85 L2
3 DHARAM PAL SINGH THEKEDAR (BID ID -5595320) 1165512.60 L3
4 Shailendra Singh Contractor (BID ID -5622243) 1250688.95 L4
5 MANOJ KUMAR GOYAL (BID ID -5608404) 1299182.50 L5
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