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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.6 LRejected-Finance | ₹3.6 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 Village Road of Block Lakhwati in Year 2025-26 in District Bulandshahr
2026_CEMRT_1104700_3
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 05:58 PM Tender Title: Patch Repair Work on Different Village Road of Block Lakhwati in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_3
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Patch Repair Work on Different Village Road of Block Lakhwati 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 -5800587 499235.00 -43.15 283815.10 Two Lakh Eighty Three Thousand Eight Hundred and Fifteen
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5801367 499235.00 -27.77 360597.44 Three Lakh Sixty Thousand Five Hundred and Ninty Seven
3.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5804289 499235.00 -34.34 327797.70 Three Lakh Twenty Seven Thousand Seven Hundred and Ninty Seven
4.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5798409 499235.00 -44.44 277374.97 Two Lakh Seventy Seven Thousand Three Hundred and Seventy Four
5.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5804046 499235.00 -30.00 349464.50 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MS MANOJ KUMAR CONTRACTOR(277374.97)
BOQ Summary Details Tender Title: Patch Repair Work on Different Village Road of Block Lakhwati in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANOJ KUMAR CONTRACTOR (BID ID -5798409) 277374.97 L1
2 M/s Maa Ambey Construction (BID ID -5800587) 283815.10 L2
3 DINESH KUMAR CONTRACTOR (BID ID -5804289) 327797.70 L3
4 RAJBALA CONSTRUCTION COMPANY (BID ID -5804046) 349464.50 L4
5 M/S SANJAY KUMAR CONTRACTOR (BID ID -5801367) 360597.44 L5
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