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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹18,378.75 (5.57%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.8 L+₹51,837.50 (15.7%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.8 L+₹51,884.63 (15.7%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.8 L+₹54,193.75 (16.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of Sardarnagar link road
2025_CEMRT_1079365_44
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
₹59,000
Yes
EE PD PWD Bulandshahr
8 Jan 2026
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: 20-Nov-2025 02:18 PM Tender Title: Special repair work of Sardarnagar link road Tender ID: 2025_CEMRT_1079365_44
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of Sardarnagar 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 -5597604 471250.00 -15.00 400562.50 Four Lakh Five Hundred and Sixty Two
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5626191 471250.00 -1.77 462908.88 Four Lakh Sixty Two Thousand Nine Hundred and Eight
3.00 KASHVI SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5625538 471250.00 -13.10 409516.25 Four Lakh Nine Thousand Five Hundred and Sixteen
4.00 SAMARTH & PARTH CONTRACTORS (GSTN-NA) BID ID -5600089 471250.00 -18.99 381759.63 Three Lakh Eighty One Thousand Seven Hundred and Fifty Nine
5.00 GEETA ASSOCIATES AND CONSTRUCTIONS (GSTN-NA) BID ID -5620173 471250.00 -30.00 329875.00 Three Lakh Twenty Nine Thousand Eight Hundred and Seventy Five
6.00 MS MANOJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5611651 471250.00 -26.10 348253.75 Three Lakh Fourty Eight Thousand Two Hundred and Fifty Three
7.00 PUSHPENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -5626262 471250.00 -1.00 466537.50 Four Lakh Sixty Six Thousand Five Hundred and Thirty Seven
8.00 RAJBALA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5606570 471250.00 -19.00 381712.50 Three Lakh Eighty One Thousand Seven Hundred and Tweleve
9.00 RADHA KRISHAN ENTERPRISES (GSTN-NA) BID ID -5616170 471250.00 -18.50 384068.75 Three Lakh Eighty Four Thousand Sixty Eight
10.00 PRADEEP GIRI CONTRACTOR (GSTN-NA) BID ID -5617658 471250.00 -9.66 425727.25 Four Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: GEETA ASSOCIATES AND CONSTRUCTIONS(329875.00)
BOQ Summary Details Tender Title: Special repair work of Sardarnagar link road Tender ID: 2025_CEMRT_1079365_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA ASSOCIATES AND CONSTRUCTIONS (BID ID -5620173) 329875.00 L1
2 MS MANOJ KUMAR CONTRACTOR (BID ID -5611651) 348253.75 L2
3 RAJBALA CONSTRUCTION COMPANY (BID ID -5606570) 381712.50 L3
4 SAMARTH & PARTH CONTRACTORS (BID ID -5600089) 381759.63 L4
5 RADHA KRISHAN ENTERPRISES (BID ID -5616170) 384068.75 L5
6 DEVENDRA KUMAR (BID ID -5597604) 400562.50 L6
7 KASHVI SINGH CONTRACTOR AND SUPPLIER (BID ID -5625538) 409516.25 L7
8 PRADEEP GIRI CONTRACTOR (BID ID -5617658) 425727.25 L8
9 M/S SANJAY KUMAR CONTRACTOR (BID ID -5626191) 462908.88 L9
10 PUSHPENDRA SINGH CONTRACTOR (BID ID -5626262) 466537.50 L10
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