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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | ₹20.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.1 LRejected-Finance | ₹21.1 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹21.5 LRejected-Finance | ₹21.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹21.6 LRejected-Finance | ₹21.6 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹22.4 LRejected-Finance BHITHAWAL KHURD CHAKIA CHANDAULI | CHANDAULI | UTTAR PRADESH | ₹22.4 L | L5 | Rejected-Finance Rejected |
Tender Value
₹33.7 L
EMD Value
₹3.4 L
Closing Date
18 Dec 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of Mojpur to Shikoi link road
2025_CEMRT_1098141_1
6246/1A Dt. 22.11.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.4 L
Yes
EE PD PWD Bulandshahr
31 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
11 Dec 2025 - 12 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 22-Dec-2025 04:09 PM Tender Title: Special repair work of Mojpur to Shikoi link road Tender ID: 2025_CEMRT_1098141_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Mojpur to Shikoi link road
Contract No: 6246/1A Dt.22.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhajan Lal (GSTN-09ACWPL2485J1ZS) BID ID -5739311 3196320.00 -32.27 2164867.54 Twenty One Lakh Sixty Four Thousand Eight Hundred and Sixty Seven
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5739281 3196320.00 -32.77 2148885.94 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Eighty Five
3.00 M/S SANJEEV KUMAR CONTRACTOR (GSTN-09GFFPS3475PIZE) BID ID -5754221 3196320.00 -34.00 2109571.20 Twenty One Lakh Nine Thousand Five Hundred and Seventy One
4.00 M/S AJAY CONSTRUCTION (GSTN-09AATFA9248H1ZT) BID ID -5754269 3196320.00 -29.99 2237743.63 Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Fourty Three
5.00 P.K ASSOCIATES (GSTN-NA) BID ID -5739258 3196320.00 -29.11 2265871.25 Twenty Two Lakh Sixty Five Thousand Eight Hundred and Seventy One
6.00 M/S ARYAN ASSOCIATES (GSTN-NA) BID ID -5754314 3196320.00 -28.99 2269706.83 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Six
7.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5739659 3196320.00 -34.77 2084959.54 Twenty Lakh Eighty Four Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SAMARTH & PARTH CONTRACTORS(2084959.54)
BOQ Summary Details Tender Title: Special repair work of Mojpur to Shikoi link road Tender ID: 2025_CEMRT_1098141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARTH & PARTH CONTRACTORS (BID ID -5739659) 2084959.54 L1
2 M/S SANJEEV KUMAR CONTRACTOR (BID ID -5754221) 2109571.20 L2
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -5739281) 2148885.94 L3
4 Bhajan Lal (BID ID -5739311) 2164867.54 L4
5 M/S AJAY CONSTRUCTION (BID ID -5754269) 2237743.63 L5
6 P.K ASSOCIATES (BID ID -5739258) 2265871.25 L6
7 M/S ARYAN ASSOCIATES (BID ID -5754314) 2269706.83 L7
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