Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.5 LRejected-Finance | ₹30.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹31.3 LRejected-Finance | ₹31.3 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹31.9 LRejected-Finance | ₹31.9 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹32.3 LRejected-Finance | ₹32.3 L | L5 | Rejected-Finance Rejected |
Updated dates
Tender Value
₹44.3 L
EMD Value
₹4.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
Special repair work of BA road to Pondri link road
2025_CEMRT_1080646_9
7388/96M/E-Tender/BSR Circle/2025-26 dt. 25.09.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.2 L
Yes
SE BSR Circle PWD Bulandshahr
21 Dec 2025
8 Oct 2025
15 Nov 2025
8 Oct 2025
15 Nov 2025
8 Oct 2025
8 Oct 2025 - 9 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 19-Nov-2025 01:55 PM Tender Title: Special repair work of BA road to Pondri link road Tender ID: 2025_CEMRT_1080646_9
Tender Inviting Authority: S.E, BSR Circle, PWD Bulandshahr
Name of Work: Special repair work of BA road to Pondri link road
Contract No: 7388/96M/E-Tender/BSR CIRCLE/2025-26 Dated. 25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPIN KUMAR SHARMA (GSTN-09ARZPS5653B3Z2) BID ID -5597900 4300950.00 -24.99 3226142.60 Thirty Two Lakh Twenty Six Thousand One Hundred and Fourty Two
2.00 M/s Tomar Builders and Suppliers (GSTN-09ADMPT1007B1ZT) BID ID -5601532 4300950.00 -29.07 3050663.84 Thirty Lakh Fifty Thousand Six Hundred and Sixty Three
3.00 M/S VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -5606868 4300950.00 -25.89 3187434.05 Thirty One Lakh Eighty Seven Thousand Four Hundred and Thirty Four
4.00 M/s Siddhbali Contractors and Suppliers (GSTN-09CCZPD9337AIZ9) BID ID -5637571 4300950.00 -30.93 2970666.17 Twenty Nine Lakh Seventy Thousand Six Hundred and Sixty Six
5.00 ABHISHEK ASSOCIATES (GSTN-NA) BID ID -5601264 4300950.00 -22.20 3346139.10 Thirty Three Lakh Fourty Six Thousand One Hundred and Thirty Nine
6.00 DURGA CONTRACTOR (GSTN-NA) BID ID -5654824 4300950.00 -27.19 3131521.70 Thirty One Lakh Thirty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/s Siddhbali Contractors and Suppliers(2970666.17)
BOQ Summary Details Tender Title: Special repair work of BA road to Pondri link road Tender ID: 2025_CEMRT_1080646_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Siddhbali Contractors and Suppliers (BID ID -5637571) 2970666.17 L1
2 M/s Tomar Builders and Suppliers (BID ID -5601532) 3050663.84 L2
3 DURGA CONTRACTOR (BID ID -5654824) 3131521.70 L3
4 M/S VISHAL KUMAR GUPTA (BID ID -5606868) 3187434.05 L4
5 VIPIN KUMAR SHARMA (BID ID -5597900) 3226142.60 L5
6 ABHISHEK ASSOCIATES (BID ID -5601264) 3346139.10 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
Download all tender documents and submit your bid