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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹22.5 L+₹1.1 L (5.08%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹22.8 L+₹1.4 L (6.78%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹23.1 L+₹1.7 L (8.12%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹23.3 L+₹1.9 L (8.86%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
6 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EECDPWDKHURJA
EECDPWDKHURJA
SR of Khurja Jewar road to Shahapur Kalan hote hua Mohammadpur Nar Link road
2025_CEMRT_1085705_27
1976/6A/E-Tender/2025-26 Dt. 24.10.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3.4 L
Yes
5 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 10-Nov-2025 07:23 PM Tender Title: SR of Khurja Jewar road to Shahapur Kalan hote hua Mohammadpur Nar Link road Tender ID: 2025_CEMRT_1085705_27
Tender Inviting Authority: E.E. CD, PWD Khurja
Name of Work :- SR of Khurja Jewar road to Shahapur Kalan hote hua Mohammadpur Nar Link road
Contract No: 1976/6A /E-TENDER/2025-26Dated- 24-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGARWAL CONTRACTOR (GSTN-09AQUPA9276A1ZK) BID ID -5642642 2968050.00 -24.33 2245923.44 Twenty Two Lakh Fourty Five Thousand Nine Hundred and Twenty Three
2.00 M/S FAIR CONSTRUCTION (GSTN-09BKNPS2616A1Z6) BID ID -5652331 2968050.00 -21.61 2326654.40 Twenty Three Lakh Twenty Six Thousand Six Hundred and Fifty Four
3.00 MAHESH KUMAR THEKEDAR (GSTN-09AVKPS1658MIZR) BID ID -5657252 2968050.00 -22.14 2310923.73 Twenty Three Lakh Ten Thousand Nine Hundred and Twenty Three
4.00 M/S S K ASSOCIATES (GSTN-NA) BID ID -5637430 2968050.00 -21.20 2338823.40 Twenty Three Lakh Thirty Eight Thousand Eight Hundred and Twenty Three
5.00 Rao Mujahid Ali (GSTN-NA) BID ID -5637365 2968050.00 -27.99 2137292.81 Twenty One Lakh Thirty Seven Thousand Two Hundred and Ninty Two
6.00 Rajiv Stone Supplier (GSTN-NA) BID ID -5654866 2968050.00 -23.11 2282133.65 Twenty Two Lakh Eighty Two Thousand One Hundred and Thirty Three
7.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5652256 2968050.00 -19.99 2374736.81 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: Rao Mujahid Ali(2137292.81)
BOQ Summary Details Tender Title: SR of Khurja Jewar road to Shahapur Kalan hote hua Mohammadpur Nar Link road Tender ID: 2025_CEMRT_1085705_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rao Mujahid Ali (BID ID -5637365) 2137292.81 L1
2 AGARWAL CONTRACTOR (BID ID -5642642) 2245923.44 L2
3 Rajiv Stone Supplier (BID ID -5654866) 2282133.65 L3
4 MAHESH KUMAR THEKEDAR (BID ID -5657252) 2310923.73 L4
5 M/S FAIR CONSTRUCTION (BID ID -5652331) 2326654.40 L5
6 M/S S K ASSOCIATES (BID ID -5637430) 2338823.40 L6
7 M/S JK BHARTI ENTERPRISES (BID ID -5652256) 2374736.81 L7
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