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Tender ID
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₹6.9 LAccepted-AOC | L1 | Accepted-AOC Reason | |
| 2 | L2₹7.0 L+₹4,538.65 (0.65%)Rejected-Finance | L2 | Rejected-Finance unReasons | |
| 3 | L3₹7.0 L+₹6,335.20 (0.91%)Rejected-Finance | L3 | Rejected-Finance unReasons | |
| 4 | L4₹7.3 L+₹35,269.09 (5.08%)Rejected-Finance | L4 | Rejected-Finance unReasons | |
| 5 | L5₹7.3 L+₹36,214.64 (5.22%)Rejected-Finance | L5 | Rejected-Finance unReasons |
Tender Value
₹9.9 L
EMD Value
₹98,600
Closing Date
11 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eecdbulandshahar
eecdbulandshahar
SR of Talbibiyana road to Barari Link road
2025_CEMRT_1025300_2
705/6A/E-Tender/2025 Dt. 02.04.2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹98,600
Yes
8 May 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Singh Created Date/Time: 15-Apr-2025 02:49 PM Tender Title: SR of Talbibiyana road to Barari Link road Tender ID: 2025_CEMRT_1025300_2
Tender Inviting Authority: Construction Division, PWD, Khurja
Name of Work: SR of Talbibiyana road to Barari Link road
Contract No: 705/ 6 A / E-Tender /2025 Dt. 02-04-2025
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 SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5107837 945552.00 -22.77 730249.81 Seven Lakh Thirty Thousand Two Hundred and Fourty Nine
2.00 M/S ALAINA ENTERPRISES (GSTN-09BWXPA0799Q1ZD) BID ID -5112059 945552.00 -25.93 700370.37 Seven Lakh Three Hundred and Seventy
3.00 DHARAM PAL SINGH THEKEDAR (GSTN-09AQTPS2289L2Z0) BID ID -5114799 945552.00 -26.12 698573.82 Six Lakh Ninty Eight Thousand Five Hundred and Seventy Three
4.00 SHRI DEVENDRA KUMAR SHARMA (GSTN-09AGUPS5392K1Z9) BID ID -5114802 945552.00 -17.05 784335.38 Seven Lakh Eighty Four Thousand Three Hundred and Thirty Five
5.00 DEVANSHI INFRATECH (GSTN-NA) BID ID -5106957 945552.00 -22.22 735450.35 Seven Lakh Thirty Five Thousand Four Hundred and Fifty
6.00 M/s Chauhan Construction and Contractor (GSTN-NA) BID ID -5107239 945552.00 -26.60 694035.17 Six Lakh Ninty Four Thousand Thirty Five
7.00 Rao Mujahid Ali (GSTN-NA) BID ID -5111756 945552.00 -22.87 729304.26 Seven Lakh Twenty Nine Thousand Three Hundred and Four
8.00 M/S RIZWAN ALI KHAN & CO. (GSTN-NA) BID ID -5113643 945552.00 -17.50 780080.40 Seven Lakh Eighty Thousand Eighty
9.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5113933 945552.00 -14.58 807690.52 Eight Lakh Seven Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/s Chauhan Construction and Contractor(694035.17)
BOQ Summary Details Tender Title: SR of Talbibiyana road to Barari Link road Tender ID: 2025_CEMRT_1025300_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chauhan Construction and Contractor (BID ID -5107239) 694035.17 L1
2 DHARAM PAL SINGH THEKEDAR (BID ID -5114799) 698573.82 L2
3 M/S ALAINA ENTERPRISES (BID ID -5112059) 700370.37 L3
4 Rao Mujahid Ali (BID ID -5111756) 729304.26 L4
5 M/S SANJAY KUMAR CONTRACTOR (BID ID -5107837) 730249.81 L5
6 DEVANSHI INFRATECH (BID ID -5106957) 735450.35 L6
7 M/S RIZWAN ALI KHAN & CO. (BID ID -5113643) 780080.40 L7
8 SHRI DEVENDRA KUMAR SHARMA (BID ID -5114802) 784335.38 L8
9 M/S JK BHARTI ENTERPRISES (BID ID -5113933) 807690.52 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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