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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.7 LAccepted-AOC | ₹22.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹22.7 LRejected-Finance 784 | ₹22.7 L | 2 | Rejected-Finance 2 |
| 3 | 3₹23.2 LRejected-Finance | ₹23.2 L | 3 | Rejected-Finance 3 |
| 4 | 4₹23.7 LRejected-Finance | ₹23.7 L | 4 | Rejected-Finance 4 |
| 5 | 5₹24.3 LRejected-Finance N A | ₹24.3 L | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE BSRO PWD BULANDSHAHR
SE BSRO PWD BULANDSHAHR
Special Repair on Babugarh BB Nagar Road to Mawana Hapur Kithore Via Kaniya Road (ODR)
2025_CEMRT_1091948_7
7574/96M/E-TENDER/BSRO/2025-26 Dt - 04.10.2025
Open Tender
Civil Works - Roads
60 days
HAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.4 L
Yes
6 Mar 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 03-Dec-2025 06:09 PM Tender Title: Special Repair on Babugarh BB Nagar Road to Mawana Hapur Kithore Via Kaniya Road (ODR) Tender ID: 2025_CEMRT_1091948_7
Tender Inviting Authority: Superintending Engineer, Bulandshahr Circle, PWD, Bulandshahr
Name of Work: Special Repair on Babugarh BB Nagar Road to Mawana Hapur Kithore Via Kaniya Road (ODR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM RAM (GSTN-09AOEPR3881G2ZJ) BID ID -5695472 3158850.00 -19.99 2527395.89 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Five
2.00 M/S Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -5697286 3158850.00 -24.99 2369453.39 Twenty Three Lakh Sixty Nine Thousand Four Hundred and Fifty Three
3.00 M/S SSD ASSOCIATES (GSTN-09BNAPK6165LIZM) BID ID -5697816 3158850.00 -26.66 2316700.59 Twenty Three Lakh Sixteen Thousand Seven Hundred
4.00 M/S H.K. CONSTRUCTION (GSTN-09AIDPK9062D1Z9) BID ID -5701249 3158850.00 -12.51 2763677.87 Twenty Seven Lakh Sixty Three Thousand Six Hundred and Seventy Seven
5.00 SHIVANSH CONSTRUCTION CO (GSTN-NA) BID ID -5699645 3158850.00 -23.05 2430735.08 Twenty Four Lakh Thirty Thousand Seven Hundred and Thirty Five
6.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5700975 3158850.00 -27.99 2274687.89 Twenty Two Lakh Seventy Four Thousand Six Hundred and Eighty Seven
7.00 nipra constructions (GSTN-NA) BID ID -5698774 3158850.00 -28.00 2274372.00 Twenty Two Lakh Seventy Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: nipra constructions(2274372.00)
BOQ Summary Details Tender Title: Special Repair on Babugarh BB Nagar Road to Mawana Hapur Kithore Via Kaniya Road (ODR) Tender ID: 2025_CEMRT_1091948_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nipra constructions (BID ID -5698774) 2274372.00 L1
2 M/S SARKAR CONSTRUCTION (BID ID -5700975) 2274687.89 L2
3 M/S SSD ASSOCIATES (BID ID -5697816) 2316700.59 L3
4 M/S Manoj Sharma & Company (BID ID -5697286) 2369453.39 L4
5 SHIVANSH CONSTRUCTION CO (BID ID -5699645) 2430735.08 L5
6 SANGRAM RAM (BID ID -5695472) 2527395.89 L6
7 M/S H.K. CONSTRUCTION (BID ID -5701249) 2763677.87 L7
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