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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹6,689.52 (2.64%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.8 L+₹27,427.03 (10.8%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.9 L+₹32,074.49 (12.7%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹2.9 L+₹33,447.60 (13.2%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of nagla Sheikh link road
2025_CEMRT_1079365_43
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹40,000
Yes
EE PD PWD Bulandshahr
4 Dec 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
8 Oct 2025 - 9 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 30-Oct-2025 12:32 PM Tender Title: Special repair work of nagla Sheikh link road Tender ID: 2025_CEMRT_1079365_43
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of nagla Sheikh link road
Contract No: 5135/1A Dt.25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -5597606 352080.00 -18.89 285572.09 Two Lakh Eighty Five Thousand Five Hundred and Seventy Two
2.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5626409 352080.00 -6.50 329194.80 Three Lakh Twenty Nine Thousand One Hundred and Ninty Four
3.00 M/S Pankaj kumar (GSTN-09AUPPK1585R1ZK) BID ID -5626771 352080.00 -4.20 337292.64 Three Lakh Thirty Seven Thousand Two Hundred and Ninty Two
4.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5600096 352080.00 -20.21 280924.63 Two Lakh Eighty Thousand Nine Hundred and Twenty Four
5.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5623032 352080.00 -12.50 308070.00 Three Lakh Eight Thousand Seventy
6.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5604385 352080.00 -7.60 325321.92 Three Lakh Twenty Five Thousand Three Hundred and Twenty One
7.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5611652 352080.00 -26.10 260187.12 Two Lakh Sixty Thousand One Hundred and Eighty Seven
8.00 GEETA ASSOCIATES AND CONSTRUCTIONS (GSTN-NA) BID ID -5620156 352080.00 -28.00 253497.60 Two Lakh Fifty Three Thousand Four Hundred and Ninty Seven
9.00 RADHA KRISHAN ENTERPRISES (GSTN-NA) BID ID -5607994 352080.00 -18.50 286945.20 Two Lakh Eighty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: GEETA ASSOCIATES AND CONSTRUCTIONS(253497.60)
BOQ Summary Details Tender Title: Special repair work of nagla Sheikh link road Tender ID: 2025_CEMRT_1079365_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ASSOCIATES AND CONSTRUCTIONS (BID ID -5620156) 253497.60 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -5611652) 260187.12 L2
3 SAMARTH & PARTH CONTRACTORS (BID ID -5600096) 280924.63 L3
4 DEVENDRA KUMAR (BID ID -5597606) 285572.09 L4
5 RADHA KRISHAN ENTERPRISES (BID ID -5607994) 286945.20 L5
6 RAJBALA CONSTRUCTION COMPANY (BID ID -5623032) 308070.00 L6
7 DINESH KUMAR CONTRACTOR (BID ID -5604385) 325321.92 L7
8 M/S ALAINA ENTERPRISES (BID ID -5626409) 329194.80 L8
9 M/S Pankaj kumar (BID ID -5626771) 337292.64 L9
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