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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | ₹1.4 Cr Quoted ₹5.4 L | L1 | Accepted-AOC Reason |
| 2 | L2₹5.5 L+₹13,206.41 (2.47%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | ₹5.5 L+₹13,206.41 (2.47%) | L2 | Rejected-Finance unasons |
| 3 | L3₹6.1 L+₹70,119.76 (13.1%)Rejected-Finance 00 NADRI GATE NEAR MISSION CHAURAHA KASGANJ ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹6.1 L+₹70,119.76 (13.1%) | L3 | Rejected-Finance unasons |
| 4 | L4₹6.2 L+₹82,278.04 (15.4%)Rejected-Finance | ₹6.2 L+₹82,278.04 (15.4%) | L4 | Rejected-Finance unasons |
| 5 | L5₹6.2 L+₹83,011.73 (15.5%)Rejected-Finance | ₹6.2 L+₹83,011.73 (15.5%) | L5 | Rejected-Finance unasons |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
2 Jun 2025, 12:00 pmClosed
eecdbulandshahar
eecdbulandshahar
Road Signage work on Bulandshahar Maman ODR
2025_CEMRT_1043682_2
825/6A/E-Tender/25 Dt. 28.04.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.1 L
Yes
14 Jul 2025
28 May 2025
2 Jun 2025
28 May 2025
2 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 05-Jun-2025 02:21 PM Tender Title: Road Signage work on Bulandshahar Maman ODR Tender ID: 2025_CEMRT_1043682_2
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: Road Signage work on Bulandshahar -Maman(ODR)
Contract No: 825/ 6 A / E-Tender /2025 Dt. 28.04.2025
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 D.A.P.L ASSOCIATES (GSTN-09ATFPK1246G1ZT) BID ID -5227439 1048128.00 -40.99 618500.33 Six Lakh Eighteen Thousand Five Hundred
2.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -5228970 1048128.00 -47.65 548695.01 Five Lakh Fourty Eight Thousand Six Hundred and Ninty Five
3.00 NITIN AGENCIES (GSTN-09ACCPG9470E1ZL) BID ID -5229938 1048128.00 -41.06 617766.64 Six Lakh Seventeen Thousand Seven Hundred and Sixty Six
4.00 M/s Rose Enterprises (GSTN-NA) BID ID -5228622 1048128.00 -48.91 535488.60 Five Lakh Thirty Five Thousand Four Hundred and Eighty Eight
5.00 jageshwar and company (GSTN-NA) BID ID -5229319 1048128.00 -42.22 605608.36 Six Lakh Five Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/s Rose Enterprises(535488.60)
BOQ Summary Details Tender Title: Road Signage work on Bulandshahar Maman ODR Tender ID: 2025_CEMRT_1043682_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rose Enterprises (BID ID -5228622) 535488.60 L1
2 SHREE BHOPAL SINGH (BID ID -5228970) 548695.01 L2
3 jageshwar and company (BID ID -5229319) 605608.36 L3
4 NITIN AGENCIES (BID ID -5229938) 617766.64 L4
5 M/S D.A.P.L ASSOCIATES (BID ID -5227439) 618500.33 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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