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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.2 LAccepted-AOC GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹46.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹47.0 LRejected-Finance 0 | ₹47.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹47.7 LRejected-Finance | ₹47.7 L | L3 | Rejected-Finance L3 |
| 4 | L5₹48.7 LRejected-Finance | ₹48.7 L | L5 | Rejected-Finance L5 |
| 5 | L6₹50.0 LRejected-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹50.0 L | L6 | Rejected-Finance L6 |
Tender Value
₹71 L
EMD Value
₹5.5 L
Closing Date
26 Nov 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work of Datouli Ranghad Road to Datouli Sultan Road.
2025_CEMRT_1092665_5
7450/94MS-S/2025 Date 7-11-2025
Open Tender
Civil Works
120 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.5 L
28 Jan 2026
21 Nov 2025
26 Nov 2025
21 Nov 2025
26 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 29-Nov-2025 04:26 PM Tender Title: Special repair work of Datouli Ranghad Road to Datouli Sultan Road. Tender ID: 2025_CEMRT_1092665_5
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: nrkSyh jka?kM ekxZ ls nrkSyh lqYrku ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5697744 6950720.00 -33.50 4622228.80 Fourty Six Lakh Twenty Two Thousand Two Hundred and Twenty Eight
2.00 BHARDWAJ CONTRACTOR (GSTN-09BGDPS8915C1Z7) BID ID -5703725 6950720.00 -24.01 5281852.13 Fifty Two Lakh Eighty One Thousand Eight Hundred and Fifty Two
3.00 RAJ KUMAR TYAGI CONTRACTOR (GSTN-NA) BID ID -5696732 6950720.00 -30.00 4865504.00 Fourty Eight Lakh Sixty Five Thousand Five Hundred and Four
4.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -5703396 6950720.00 -31.32 4773754.50 Fourty Seven Lakh Seventy Three Thousand Seven Hundred and Fifty Four
5.00 Om Sai Construction Co. (GSTN-NA) BID ID -5703604 6950720.00 -28.11 4996872.61 Fourty Nine Lakh Ninty Six Thousand Eight Hundred and Seventy Two
6.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5703941 6950720.00 -23.23 5336067.74 Fifty Three Lakh Thirty Six Thousand Sixty Seven
7.00 Amit Kumar Contractor (GSTN-NA) BID ID -5698957 6950720.00 -30.33 4842566.62 Fourty Eight Lakh Fourty Two Thousand Five Hundred and Sixty Six
8.00 MANOJ KUMAR (GSTN-NA) BID ID -5703364 6950720.00 -32.36 4701293.24 Fourty Seven Lakh One Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: amit kumar contractor(4622228.80)
BOQ Summary Details Tender Title: Special repair work of Datouli Ranghad Road to Datouli Sultan Road. Tender ID: 2025_CEMRT_1092665_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amit kumar contractor (BID ID -5697744) 4622228.80 L1
2 MANOJ KUMAR (BID ID -5703364) 4701293.24 L2
3 GANPATI CONSTRUCTUONS (BID ID -5703396) 4773754.50 L3
4 Amit Kumar Contractor (BID ID -5698957) 4842566.62 L4
5 RAJ KUMAR TYAGI CONTRACTOR (BID ID -5696732) 4865504.00 L5
6 Om Sai Construction Co. (BID ID -5703604) 4996872.61 L6
7 BHARDWAJ CONTRACTOR (BID ID -5703725) 5281852.13 L7
8 SUNIT KUMAR CONTRACTOR (BID ID -5703941) 5336067.74 L8
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