Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.7 LAccepted-AOC | ₹13.7 L | L-1 | Accepted-AOC responsive |
| 2 | L-2₹13.9 LRejected-Finance | ₹13.9 L | L-2 | Rejected-Finance NON RESPONSIVE |
| 3 | L-3₹14.1 LRejected-Finance | ₹14.1 L | L-3 | Rejected-Finance NON RESPONSIVE |
| 4 | L-4₹14.1 LRejected-Finance | ₹14.1 L | L-4 | Rejected-Finance NON RESPONSIVE |
| 5 | L-5₹14.4 LRejected-Finance | ₹14.4 L | L-5 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
11 Nov 2025, 12:00 pmClosed
EE PD PWD SAMBHAL
EE PD PWD SAMBHAL
Year 2025-26 SR of Manota Ekonda road to Fatehpur sakta road
2025_CEMBD_1085512_2
2981/E-Nivida/25-26 DT 10-10-2025
Open Tender
Civil Works - Roads
60 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
30 Dec 2025
27 Oct 2025
11 Nov 2025
27 Oct 2025
11 Nov 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Suneel Prakash Created Date/Time: 15-Nov-2025 04:27 PM Tender Title: Year 2025-26 SR of Manota Ekonda road to Fatehpur sakta road Tender ID: 2025_CEMBD_1085512_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Sambhal
Name of Work: Year 2025-26 SR of Manota Ekonda road to Fatehpur sakta road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITIN CHAHAL CONTRACTOR (GSTN-09AIWPC6695F1ZL) BID ID -5664187 1655470.000 -12.000 1456813.600 Fourteen Lakh Fifty Six Thousand Eight Hundred and Thirteen
2.00 RAJVEER SINGH CONTRACTOR (GSTN-09DCCPS5119F1ZI) BID ID -5665313 1655470.000 -15.920 1391919.176 Thirteen Lakh Ninty One Thousand Nine Hundred and Ninteen
3.00 ANWAR HUSAIN (GSTN-09ALMPH0320F1ZI) BID ID -5667025 1655470.000 -17.200 1370729.160 Thirteen Lakh Seventy Thousand Seven Hundred and Twenty Nine
4.00 M/S SATVEER SINGH (GSTN-NA) BID ID -5668037 1655470.000 -8.100 1521376.930 Fifteen Lakh Twenty One Thousand Three Hundred and Seventy Six
5.00 Kamal Singh Contractor (GSTN-NA) BID ID -5666651 1655470.000 -9.990 1490088.547 Fourteen Lakh Ninty Thousand Eighty Eight
6.00 ASHUTOSH CONTRACTOR (GSTN-NA) BID ID -5662446 1655470.000 -14.990 1407315.047 Fourteen Lakh Seven Thousand Three Hundred and Fifteen
7.00 M/S H.M.Y. Construction (GSTN-NA) BID ID -5649804 1655470.000 -12.860 1442576.558 Fourteen Lakh Fourty Two Thousand Five Hundred and Seventy Six
8.00 ANKIT KUMAR (GSTN-NA) BID ID -5667281 1655470.000 -14.750 1411288.175 Fourteen Lakh Eleven Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: ANWAR HUSAIN(1370729.160)
BOQ Summary Details Tender Title: Year 2025-26 SR of Manota Ekonda road to Fatehpur sakta road Tender ID: 2025_CEMBD_1085512_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWAR HUSAIN (BID ID -5667025) 1370729.160 L1
2 RAJVEER SINGH CONTRACTOR (BID ID -5665313) 1391919.176 L2
3 ASHUTOSH CONTRACTOR (BID ID -5662446) 1407315.047 L3
4 ANKIT KUMAR (BID ID -5667281) 1411288.175 L4
5 M/S H.M.Y. Construction (BID ID -5649804) 1442576.558 L5
6 NITIN CHAHAL CONTRACTOR (BID ID -5664187) 1456813.600 L6
7 Kamal Singh Contractor (BID ID -5666651) 1490088.547 L7
8 M/S SATVEER SINGH (BID ID -5668037) 1521376.930 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.87 MB
T1.pdf
Tender Documents • 8.17 MB
BOQ_1989473.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
