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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 | 1₹8.0 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.2 L+₹19,137.05 (2.38%)Rejected-Finance 90 293 GRAM RASULPUR KELA JAN SAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.1 L+₹1.0 L (12.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.1 L+₹1.1 L (13.1%)Rejected-Finance 01 MAHRANI GANJ STATION ROAD GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.5 L+₹1.5 L (18.1%)Rejected-Finance 0 | 5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
8 Mar 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
PD PWD Saharanpur
Special repair work on the Gagalheri to Dinarpur road
2025_CEMRT_1008326_9
TN No. 175/3A dated 16.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.3 L
2 Apr 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 11-Mar-2025 05:57 PM Tender Title: Tn 175/3A dated 16.01.2025 1. Special repair work on the Gagalheri to Dinarpur road Tender ID: 2025_CEMRT_1008326_9
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: xkxygsMh ls fnukjiqj ekxZ ij 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-NA) BID ID -5020924 1248340.00 -35.53 804767.35 Eight Lakh Four Thousand Seven Hundred and Sixty Seven
2.00 M/S SHRI DEV ENTERPREISES (GSTN-NA) BID ID -5026233 1248340.00 -34.00 823904.40 Eight Lakh Twenty Three Thousand Nine Hundred and Four
3.00 MANOJ KUMAR (GSTN-NA) BID ID -5027532 1248340.00 -23.86 950504.80 Nine Lakh Fifty Thousand Five Hundred and Four
4.00 DILSHAD AHMAD CONTRACTOR (GSTN-NA) BID ID -5026463 1248340.00 -27.10 910039.86 Nine Lakh Ten Thousand Thirty Nine
5.00 ALI TRADERS (GSTN-NA) BID ID -5026211 1248340.00 -27.25 908167.35 Nine Lakh Eight Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Amit Kumar Contractor(804767.35)
BOQ Summary Details Tender Title: Tn 175/3A dated 16.01.2025 1. Special repair work on the Gagalheri to Dinarpur road Tender ID: 2025_CEMRT_1008326_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Contractor (BID ID -5020924) 804767.35 L1
2 M/S SHRI DEV ENTERPREISES (BID ID -5026233) 823904.40 L2
3 ALI TRADERS (BID ID -5026211) 908167.35 L3
4 DILSHAD AHMAD CONTRACTOR (BID ID -5026463) 910039.86 L4
5 MANOJ KUMAR (BID ID -5027532) 950504.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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