Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹14,633.61 (2.67%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.7 L+₹25,185.21 (4.60%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.8 L+₹30,114.43 (5.50%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹6.3 L+₹83,180.52 (15.2%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of Katouri to lohgala link road
2025_CEMRT_1079365_49
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1 L
Yes
EE PD PWD Bulandshahr
5 Dec 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
25 Oct 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: 30-Oct-2025 01:00 PM Tender Title: Special repair work of Katouri to lohgala link road Tender ID: 2025_CEMRT_1079365_49
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Katouri to lohgala link road
Contract No: 5135/1A Dt.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 DEVENDRA KUMAR (GSTN-09ADNPK9594R2Z3) BID ID -5597613 770190.00 -24.99 577719.52 Five Lakh Seventy Seven Thousand Seven Hundred and Ninteen
2.00 M/s Dushyant Construction (GSTN-NA) BID ID -5600731 770190.00 -25.63 572790.30 Five Lakh Seventy Two Thousand Seven Hundred and Ninty
3.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5606511 770190.00 -27.00 562238.70 Five Lakh Sixty Two Thousand Two Hundred and Thirty Eight
4.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5600077 770190.00 -18.10 630785.61 Six Lakh Thirty Thousand Seven Hundred and Eighty Five
5.00 GEETA ASSOCIATES AND CONSTRUCTIONS (GSTN-NA) BID ID -5620152 770190.00 -28.90 547605.09 Five Lakh Fourty Seven Thousand Six Hundred and Five
Lowest Amount Quoted BY: GEETA ASSOCIATES AND CONSTRUCTIONS(547605.09)
BOQ Summary Details Tender Title: Special repair work of Katouri to lohgala link road Tender ID: 2025_CEMRT_1079365_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ASSOCIATES AND CONSTRUCTIONS (BID ID -5620152) 547605.09 L1
2 RAJBALA CONSTRUCTION COMPANY (BID ID -5606511) 562238.70 L2
3 M/s Dushyant Construction (BID ID -5600731) 572790.30 L3
4 DEVENDRA KUMAR (BID ID -5597613) 577719.52 L4
5 SAMARTH & PARTH CONTRACTORS (BID ID -5600077) 630785.61 L5
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
Tendernotice_1.pdf
PDF • 0.66 MB
BOQ_1976228.xls
BOQ • 0.77 MB
T1.pdf
Tender Documents • 1.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .