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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.2 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.0 L+₹79,064.44 (1.71%)Rejected-Finance 0 | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.7 L+₹1.5 L (3.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L5₹48.7 L+₹2.4 L (5.26%)Rejected-Finance | L5 | Rejected-Finance L5 | |
| 5 | L6₹50.0 L+₹3.7 L (8.11%)Rejected-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L6 | Rejected-Finance L6 |
Tender Value
₹71 L
EMD Value
₹5.5 L
Closing Date
26 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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