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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.8 LAccepted-AOC | ₹98.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹99.6 LRejected-Finance | ₹99.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.0 CrRejected-Finance | ₹1.0 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 CrRejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹1.1 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.3 CrRejected-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | ₹1.3 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹1.7 Cr
EMD Value
₹10.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE BSR Circle PWD Bulandshahr
SE BSR Circle PWD Bulandshahr
New construction work from Kuraina Bansuri link road to Kali Road connecting the population of Kothara Kashyaps
2025_CEMRT_1091422_1
8425/96M/E-Tender/BSR Circle/2025-26 dt. 06.11.25
Open Tender
Civil Works - Roads
180 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹10.4 L
Yes
SE BSR Circle PWD Bulandshahr
3 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
18 Nov 2025 - 19 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 29-Nov-2025 05:55 PM Tender Title: New construction work from Kuraina Bansuri link road to Kali Road connecting the population of Kothara Kashyaps Tender ID: 2025_CEMRT_1091422_1
Tender Inviting Authority: S.E, BSR Circle, PWD Bulandshahr
Name of Work: New construction work from Kuraina-Bansuri link road to Kali Road connecting the population of Kothara Kashyaps
Contract No: 8425/96M/E-Tender/BSR CIRCLE/2025-26 Dated. 03.11.2025
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 -5694397 15443023.92 -35.48 9963839.03 Ninty Nine Lakh Sixty Three Thousand Eight Hundred and Thirty Nine
2.00 M/S VIJAY KUMAR (GSTN-NA) BID ID -5686016 15443023.92 -36.00 9883535.31 Ninty Eight Lakh Eighty Three Thousand Five Hundred and Thirty Five
3.00 SADHNA CONSTRUCTION (GSTN-NA) BID ID -5696907 15443023.92 -35.00 10037965.55 One Crore Thirty Seven Thousand Nine Hundred and Sixty Five
4.00 M/S ASHOK GIRI (GSTN-NA) BID ID -5700189 15443023.92 -15.00 13126724.76 One Crore Thirty One Lakh Twenty Six Thousand Seven Hundred and Twenty Four
5.00 Anil kumar (GSTN-NA) BID ID -5697949 15443023.92 -27.98 11122065.82 One Crore Eleven Lakh Twenty Two Thousand Sixty Five
6.00 M/S AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5699869 15443023.92 -18.99 12510393.67 One Crore Twenty Five Lakh Ten Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S VIJAY KUMAR(9883535.31)
BOQ Summary Details Tender Title: New construction work from Kuraina Bansuri link road to Kali Road connecting the population of Kothara Kashyaps Tender ID: 2025_CEMRT_1091422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR (BID ID -5686016) 9883535.31 L1
2 M/S JK BHARTI ENTERPRISES (BID ID -5694397) 9963839.03 L2
3 SADHNA CONSTRUCTION (BID ID -5696907) 10037965.55 L3
4 Anil kumar (BID ID -5697949) 11122065.82 L4
5 M/S AMAN CONSTRUCTION COMPANY (BID ID -5699869) 12510393.67 L5
6 M/S ASHOK GIRI (BID ID -5700189) 13126724.76 L6
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