Patch Repair Work on Different Village Road of Block Agauta in Year 2025-26 in District Bulandshahr

eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 19-Jan-2026 05:46 PM Tender Title: Patch Repair Work on Different Village Road of Block Agauta in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_5

Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr

Name of Work: Patch Repair Work on Different Village Road of Block Agauta in Year 2025-26 in District Bulandshahr.

Contract No: 6839/1A, Dt. 26.12.2025

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 Maa Ambey Construction (GSTN-09CDUPD1460L1ZS) BID ID -5800576 494970.00 -43.15 281390.45 Two Lakh Eighty One Thousand Three Hundred and Ninty

2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5801363 494970.00 -17.77 407013.83 Four Lakh Seven Thousand Thirteen

3.00 M/S AJAY CONSTRUCTION (GSTN-09AATFA9248H1ZT) BID ID -5803303 494970.00 -43.44 279955.03 Two Lakh Seventy Nine Thousand Nine Hundred and Fifty Five

4.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5805662 494970.00 -35.00 321730.50 Three Lakh Twenty One Thousand Seven Hundred and Thirty

5.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5798404 494970.00 -44.44 275005.33 Two Lakh Seventy Five Thousand Five

6.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5803946 494970.00 -31.10 341034.33 Three Lakh Fourty One Thousand Thirty Four

7.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5804282 494970.00 -43.43 280004.53 Two Lakh Eighty Thousand Four

8.00 Vaishali Infra Solutions (GSTN-NA) BID ID -5805086 494970.00 -29.99 346528.50 Three Lakh Fourty Six Thousand Five Hundred and Twenty Eight

Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(275005.33)

BOQ Summary Details Tender Title: Patch Repair Work on Different Village Road of Block Agauta in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS MANOJ KUMAR CONTRACTOR (BID ID -5798404) 275005.33 L1

2 M/S AJAY CONSTRUCTION (BID ID -5803303) 279955.03 L2

3 DINESH KUMAR CONTRACTOR (BID ID -5804282) 280004.53 L3

4 M/s Maa Ambey Construction (BID ID -5800576) 281390.45 L4

5 M/S ALAINA ENTERPRISES (BID ID -5805662) 321730.50 L5

6 RAJBALA CONSTRUCTION COMPANY (BID ID -5803946) 341034.33 L6

7 Vaishali Infra Solutions (BID ID -5805086) 346528.50 L7

8 M/S SANJAY KUMAR CONTRACTOR (BID ID -5801363) 407013.83 L8