Loading
Loading…
Loading…
| # | 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₹3.3 LRejected-Finance | ₹3.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.7 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 Lakhwati in Year 2025-26 in District Bulandshahr
2026_CEMRT_1104700_2
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 06:23 PM Tender Title: Patch Repair Work on Different SH/MDR/ODR Road of Block Lakhwati in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_2
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Patch Repair Work on Different SH/MDR/ODR 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 -5800603 498735.80 -45.60 271312.28 Two Lakh Seventy One Thousand Three Hundred and Tweleve
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5801369 498735.80 -25.77 370211.58 Three Lakh Seventy Thousand Two Hundred and Eleven
3.00 DINESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5804292 498735.80 -33.33 332507.16 Three Lakh Thirty Two Thousand Five Hundred and Seven
4.00 LOVE ENTERPRISES (GSTN-NA) BID ID -5800545 498735.80 -26.31 367518.41 Three Lakh Sixty Seven Thousand Five Hundred and Eighteen
5.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5798411 498735.80 -44.44 277097.61 Two Lakh Seventy Seven Thousand Ninty Seven
6.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5804071 498735.80 -29.50 351608.74 Three Lakh Fifty One Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/s Maa Ambey Construction(271312.28)
BOQ Summary Details Tender Title: Patch Repair Work on Different SH/MDR/ODR Road of Block Lakhwati in Year 2025-26 in District Bulandshahr Tender ID: 2026_CEMRT_1104700_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Ambey Construction (BID ID -5800603) 271312.28 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -5798411) 277097.61 L2
3 DINESH KUMAR CONTRACTOR (BID ID -5804292) 332507.16 L3
4 RAJBALA CONSTRUCTION COMPANY (BID ID -5804071) 351608.74 L4
5 LOVE ENTERPRISES (BID ID -5800545) 367518.41 L5
6 M/S SANJAY KUMAR CONTRACTOR (BID ID -5801369) 370211.58 L6
stage.html
html • 0.05 MB
tech_eval.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 • 0.54 MB
BOQ_2038159.xls
BOQ • 0.75 MB
T1.pdf
Tender Documents • 1.36 MB
Download all tender documents and submit your bid