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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 LRejected-Finance | ₹3.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.6 LRejected-Finance | ₹3.6 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 LRejected-Finance | ₹3.7 L | L5 | Rejected-Finance Rejected |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
15 Jan 2026, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Patch Repair Work on Different SH MDR ODR Road of Block Anoopshahr in Year 2025-26 in District Bulandshahr
2026_CEMRT_1104700_1
6839/1A Dt. 26.12.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹50,000
Yes
EE PD PWD Bulandshahr
20 Feb 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
8 Jan 2026 - 9 Jan 2026
9 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 19-Jan-2026 07:08 PM Tender Title: Patch Repair Work on Different SH MDR ODR Road of Block Anoopshahr in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_1
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Patch Repair Work on Different SH/MDR/ODR Road of Block Anoopshahr in Year 2025-26 in District Bulandshahr
Contract No: 6839/1A, Dt. 26.12.25
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 -5800606 499427.20 -45.60 271688.40 Two Lakh Seventy One Thousand Six Hundred and Eighty Eight
2.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5798416 499427.20 -44.44 277481.75 Two Lakh Seventy Seven Thousand Four Hundred and Eighty One
3.00 M/S RR ENTERPRISES (GSTN-NA) BID ID -5805508 499427.20 -16.50 417021.71 Four Lakh Seventeen Thousand Twenty One
4.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5804074 499427.20 -28.00 359587.58 Three Lakh Fifty Nine Thousand Five Hundred and Eighty Seven
5.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5804297 499427.20 41.41 706240.00 Seven Lakh Six Thousand Two Hundred and Fourty
6.00 LOVE ENTERPRISES (GSTN-NA) BID ID -5800548 499427.20 -25.81 370525.04 Three Lakh Seventy Thousand Five Hundred and Twenty Five
7.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5800760 499427.20 -36.37 317785.53 Three Lakh Seventeen Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Maa Ambey Construction(271688.40)
BOQ Summary Details Tender Title: Patch Repair Work on Different SH MDR ODR Road of Block Anoopshahr in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Ambey Construction (BID ID -5800606) 271688.40 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -5798416) 277481.75 L2
3 SAMARTH & PARTH CONTRACTORS (BID ID -5800760) 317785.53 L3
4 RAJBALA CONSTRUCTION COMPANY (BID ID -5804074) 359587.58 L4
5 LOVE ENTERPRISES (BID ID -5800548) 370525.04 L5
6 M/S RR ENTERPRISES (BID ID -5805508) 417021.71 L6
7 DINESH KUMAR CONTRACTOR (BID ID -5804297) 706240.00 L7
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