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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC NAGLA SADASUKH GUNDAAU FIROZABAD | FIROZABAD | FIROZABAD | UTTAR PRADESH | L-1 | Accepted-AOC responsive | |
| 2 | L-2₹4.0 L+₹26,070.40 (6.97%)Rejected-Finance | L-2 | Rejected-Finance NON RESPONSIVE | |
| 3 | L-3₹4.1 L+₹34,487.74 (9.22%)Rejected-Finance | L-3 | Rejected-Finance NON RESPONSIVE | |
| 4 | L-4₹4.1 L+₹39,222.50 (10.5%)Rejected-Finance | L-4 | Rejected-Finance NON RESPONSIVE | |
| 5 | L-5₹4.3 L+₹53,952.86 (14.4%)Rejected-Finance | L-5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD SAMBHAL
EE PD PWD SAMBHAL
Year 2025-26 SR of Garhi Bhartal road to Jamalpur road
2025_CEMBD_1093732_14
3186/E-Nivida/25-26 DT 06-11-2025
Open Tender
Civil Works - Roads
Percentage
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹60,000
Yes
22 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 09-Dec-2025 06:13 PM Tender Title: Year 2025-26 SR of Garhi Bhartal road to Jamalpur road Tender ID: 2025_CEMBD_1093732_14
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Sambhal.
Name of Work: Year 2025-26 SR of Garhi Bhartal road to Jamalpur road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMPAL SINGH CONTRACTOR (GSTN-09CFRPS3619R2Z7) BID ID -5712977 584538.000 -20.600 464123.172 Four Lakh Sixty Four Thousand One Hundred and Twenty Three
2.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -5722745 584538.000 -25.870 433318.019 Four Lakh Thirty Three Thousand Three Hundred and Eighteen
3.00 AMAAN ENTERPRISES (GSTN-NA) BID ID -5722322 584538.000 -30.100 408592.062 Four Lakh Eight Thousand Five Hundred and Ninty Two
4.00 ASHEESH KUMAR (GSTN-NA) BID ID -5722876 584538.000 -26.110 431915.128 Four Lakh Thirty One Thousand Nine Hundred and Fifteen
5.00 MMS CONTRACTOR (GSTN-NA) BID ID -5716343 584538.000 -29.290 413326.820 Four Lakh Thirteen Thousand Three Hundred and Twenty Six
6.00 MANOJ KUMAR & SUNEEL KUMAR CONTRACTOR (GSTN-NA) BID ID -5717776 584538.000 -15.660 492999.349 Four Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
7.00 KARTIK AGARWAL CONTRACTOR (GSTN-NA) BID ID -5711936 584538.000 -20.030 467455.039 Four Lakh Sixty Seven Thousand Four Hundred and Fifty Five
8.00 M/S REHMAN CEMENT SUPPLIERS (GSTN-NA) BID ID -5723320 584538.000 -26.770 428057.177 Four Lakh Twenty Eight Thousand Fifty Seven
9.00 CHOUDHARY CONTRACTOR (GSTN-NA) BID ID -5715528 584538.000 -31.540 400174.715 Four Lakh One Hundred and Seventy Four
10.00 A R CONSTRUCTION (GSTN-NA) BID ID -5710616 584538.000 -36.000 374104.320 Three Lakh Seventy Four Thousand One Hundred and Four
11.00 m/s pratap traders (GSTN-NA) BID ID -5722136 584538.000 -25.990 432616.574 Four Lakh Thirty Two Thousand Six Hundred and Sixteen
12.00 ADVIK CONSTRUCTION (GSTN-NA) BID ID -5711423 584538.000 -25.800 433727.196 Four Lakh Thirty Three Thousand Seven Hundred and Twenty Seven
13.00 VIRAT ENTERPRISES (GSTN-NA) BID ID -5715314 584538.000 -9.850 526961.007 Five Lakh Twenty Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: A R CONSTRUCTION(374104.320)
BOQ Summary Details Tender Title: Year 2025-26 SR of Garhi Bhartal road to Jamalpur road Tender ID: 2025_CEMBD_1093732_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R CONSTRUCTION (BID ID -5710616) 374104.320 L1
2 CHOUDHARY CONTRACTOR (BID ID -5715528) 400174.715 L2
3 AMAAN ENTERPRISES (BID ID -5722322) 408592.062 L3
4 MMS CONTRACTOR (BID ID -5716343) 413326.820 L4
5 M/S REHMAN CEMENT SUPPLIERS (BID ID -5723320) 428057.177 L5
6 ASHEESH KUMAR (BID ID -5722876) 431915.128 L6
7 m/s pratap traders (BID ID -5722136) 432616.574 L7
8 savez alam (BID ID -5722745) 433318.019 L8
9 ADVIK CONSTRUCTION (BID ID -5711423) 433727.196 L9
10 OMPAL SINGH CONTRACTOR (BID ID -5712977) 464123.172 L10
11 KARTIK AGARWAL CONTRACTOR (BID ID -5711936) 467455.039 L11
12 MANOJ KUMAR & SUNEEL KUMAR CONTRACTOR (BID ID -5717776) 492999.349 L12
13 VIRAT ENTERPRISES (BID ID -5715314) 526961.007 L13
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