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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Aoc | |
| 2 | L2₹15.6 L+₹76,994.70 (5.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹84,241.26 (5.70%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.1 L+₹1.3 L (8.59%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.1 L+₹1.3 L (9.08%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
22 Nov 2025, 12:00 pmClosed
EE, CD-2, PWD, BULANDSHAHR
EE, CD-2, PWD, BULANDSHAHR
Special Repair of Chhaprawat to Kota Sanota Link Road
2025_CEMRT_1090791_2
3563 /7A Dated 04.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
EE, CD-2, PWD, BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
Yes
EE, CD-2, PWD, BULANDSHAHR
12 Dec 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
16 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PARTAP SINGH Created Date/Time: 26-Nov-2025 12:24 PM Tender Title: Special Repair of Chhaprawat to Kota Sanota Link Road Tender ID: 2025_CEMRT_1090791_2
Tender Inviting Authority: EE, CD-2, PWD, BULANDSHAHR
Name of Work:-Special Repair of Chaprawat to Kota Sanota Link Road
Contract No:- 3563 /7A Dated: 04.11.2025
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 JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5693087 2264550.00 -28.78 1612812.51 Sixteen Lakh Tweleve Thousand Eight Hundred and Tweleve
2.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5692858 2264550.00 -23.15 1740306.68 Seventeen Lakh Fourty Thousand Three Hundred and Six
3.00 KASANA BUILDERS & SONS (GSTN-NA) BID ID -5693049 2264550.00 -30.99 1562765.96 Fifteen Lakh Sixty Two Thousand Seven Hundred and Sixty Five
4.00 LOVE ENTERPRISES (GSTN-NA) BID ID -5680259 2264550.00 -31.31 1555519.40 Fifteen Lakh Fifty Five Thousand Five Hundred and Ninteen
5.00 M/s Poorvi Enterprises (GSTN-NA) BID ID -5686653 2264550.00 -34.71 1478524.70 Fourteen Lakh Seventy Eight Thousand Five Hundred and Twenty Four
6.00 N.D. CONSTRUCTION (GSTN-NA) BID ID -5692469 2264550.00 -29.10 1605565.95 Sixteen Lakh Five Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Poorvi Enterprises(1478524.70)
BOQ Summary Details Tender Title: Special Repair of Chhaprawat to Kota Sanota Link Road Tender ID: 2025_CEMRT_1090791_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poorvi Enterprises (BID ID -5686653) 1478524.70 L1
2 LOVE ENTERPRISES (BID ID -5680259) 1555519.40 L2
3 KASANA BUILDERS & SONS (BID ID -5693049) 1562765.96 L3
4 N.D. CONSTRUCTION (BID ID -5692469) 1605565.95 L4
5 M/S JK BHARTI ENTERPRISES (BID ID -5693087) 1612812.51 L5
6 M/S SARKAR CONSTRUCTION (BID ID -5692858) 1740306.68 L6
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