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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-AOC | ₹16.5 L | 1 | Accepted-AOC AoC |
| 2 | 2₹16.6 LRejected-Finance 0 | ₹16.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹16.9 LRejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹16.9 L | 3 | Rejected-Finance L3 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
20 Dec 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of jbhiran to bhudeda road
2025_CEMRT_1099051_2
2596/3A Date 10-11-2025
Open Tender
Civil Works
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
8 Jan 2026
15 Dec 2025
20 Dec 2025
15 Dec 2025
20 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 23-Dec-2025 05:49 PM Tender Title: Special repair work of jbhiran to bhudeda road Tender ID: 2025_CEMRT_1099051_2
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: >chj.k ls cq<sMk 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -5753313 2124452.00 -25.51 1582504.29 Fifteen Lakh Eighty Two Thousand Five Hundred and Four
2.00 VIPIN KUMAR (GSTN-NA) BID ID -5756472 2124452.00 -21.67 1664083.25 Sixteen Lakh Sixty Four Thousand Eighty Three
3.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -5758020 2124452.00 -20.62 1686390.00 Sixteen Lakh Eighty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(1582504.29)
BOQ Summary Details Tender Title: Special repair work of jbhiran to bhudeda road Tender ID: 2025_CEMRT_1099051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR (BID ID -5753313) 1582504.29 L1
2 VIPIN KUMAR (BID ID -5756472) 1664083.25 L2
3 H.R INFRATECH SOLUTIONS (BID ID -5758020) 1686390.00 L3
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