New construction work of Anoopshahr Shikarpur road to Kakadiya Khera via Ungawan

eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 29-Nov-2025 05:51 PM Tender Title: New construction work of Anoopshahr Shikarpur road to Kakadiya Khera via Ungawan Tender ID: 2025_CEMRT_1091495_4

Tender Inviting Authority: S.E, BSR Circle, PWD Bulandshahr

Name of Work: New construction work of Anoopshahr-Shikarpur road to Kakadiya Khera via Ungawan

Contract No: 8347/96M/E-Tender/BSR CIRCLE/2025-26 Dated. 03.11.2025

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 DEVEDNRA KUMAR (GSTN-09AKLPK2992E1ZU) BID ID -5686074 8008567.31 -35.90 5133491.65 Fifty One Lakh Thirty Three Thousand Four Hundred and Ninty One

2.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5700366 8008567.31 -33.31 5340913.54 Fifty Three Lakh Fourty Thousand Nine Hundred and Thirteen

3.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -5701252 8008567.31 -33.52 5324175.64 Fifty Three Lakh Twenty Four Thousand One Hundred and Seventy Five

4.00 M/S SUBHASH CHAND (GSTN-09AHJPC1455D1ZP) BID ID -5701309 8008567.31 -37.57 4999748.57 Fourty Nine Lakh Ninty Nine Thousand Seven Hundred and Fourty Eight

5.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5696536 8008567.31 -30.78 5543530.29 Fifty Five Lakh Fourty Three Thousand Five Hundred and Thirty

6.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5701193 8008567.31 -30.11 5597187.69 Fifty Five Lakh Ninty Seven Thousand One Hundred and Eighty Seven

7.00 SADHNA CONSTRUCTION (GSTN-NA) BID ID -5696962 8008567.31 -33.00 5365740.10 Fifty Three Lakh Sixty Five Thousand Seven Hundred and Fourty

8.00 Anil kumar (GSTN-NA) BID ID -5697925 8008567.31 -29.09 5678875.08 Fifty Six Lakh Seventy Eight Thousand Eight Hundred and Seventy Five

Lowest Amount Quoted BY: M/S SUBHASH CHAND(4999748.57)

BOQ Summary Details Tender Title: New construction work of Anoopshahr Shikarpur road to Kakadiya Khera via Ungawan Tender ID: 2025_CEMRT_1091495_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SUBHASH CHAND (BID ID -5701309) 4999748.57 L1

2 DEVEDNRA KUMAR (BID ID -5686074) 5133491.65 L2

3 DHARAM PAL SINGH THEKEDAR (BID ID -5701252) 5324175.64 L3

4 M/S FAIR CONSTRUCTION (BID ID -5700366) 5340913.54 L4

5 SADHNA CONSTRUCTION (BID ID -5696962) 5365740.10 L5

6 M/S JK BHARTI ENTERPRISES (BID ID -5696536) 5543530.29 L6

7 SANJEEV KUMAR CONTRACTOR (BID ID -5701193) 5597187.69 L7

8 Anil kumar (BID ID -5697925) 5678875.08 L8