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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹655.60 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.2 L+₹9,112.84 (1.78%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.4 L+₹28,387.48 (5.56%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.4 L+₹31,534.36 (6.17%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
3 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of Bulandshahr-Maman road to Chajju Garhi link road.
2025_CEMRT_1010919_1
1030/1A Dt. 21.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹97,000
Yes
EE PD PWD Bulandshahr
28 Nov 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025 - 27 Feb 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 06-Mar-2025 05:14 PM Tender Title: Special repair work of Bulandshahr-Maman road to Chajju Garhi link road. Tender ID: 2025_CEMRT_1010919_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Bulandshahr-Maman road to Chajju Garhi link road
Contract No: 1030/1A, Dt. 21.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5008375 655600.00 -20.71 519825.24 Five Lakh Ninteen Thousand Eight Hundred and Twenty Five
2.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -5005260 655600.00 -15.93 551162.92 Five Lakh Fifty One Thousand One Hundred and Sixty Two
3.00 M/S HEMANT KUMAR (GSTN-NA) BID ID -5012945 655600.00 -15.10 556604.40 Five Lakh Fifty Six Thousand Six Hundred and Four
4.00 DURGA CONTRACTOR (GSTN-NA) BID ID -5012932 655600.00 -17.29 542246.76 Five Lakh Fourty Two Thousand Two Hundred and Fourty Six
5.00 M/s Dushyant Construction (GSTN-NA) BID ID -5010693 655600.00 -22.10 510712.40 Five Lakh Ten Thousand Seven Hundred and Tweleve
6.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5013101 655600.00 -17.77 539099.88 Five Lakh Thirty Nine Thousand Ninty Nine
7.00 DEEP CONTRACTORS (GSTN-NA) BID ID -5007586 655600.00 -22.00 511368.00 Five Lakh Eleven Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Dushyant Construction(510712.40)
BOQ Summary Details Tender Title: Special repair work of Bulandshahr-Maman road to Chajju Garhi link road. Tender ID: 2025_CEMRT_1010919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dushyant Construction (BID ID -5010693) 510712.40 L1
2 DEEP CONTRACTORS (BID ID -5007586) 511368.00 L2
3 M/S FAIR CONSTRUCTION (BID ID -5008375) 519825.24 L3
4 SAMARTH & PARTH CONTRACTORS (BID ID -5013101) 539099.88 L4
5 DURGA CONTRACTOR (BID ID -5012932) 542246.76 L5
6 M/s Poorvi Enterprises (BID ID -5005260) 551162.92 L6
7 M/S HEMANT KUMAR (BID ID -5012945) 556604.40 L7
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