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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.5 LAccepted-AOC 474 12 SAKET COLONY MUZAFFARNAGAR | ₹57.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹66.2 LRejected-Finance | ₹66.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹67.7 LRejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹67.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹74.7 LRejected-Finance | ₹74.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹79.6 LRejected-Finance VILL KUTUBGARH DIST SHAMLI | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | ₹79.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹82 L
EMD Value
₹6.1 L
Closing Date
26 Dec 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work on the Ambehta Dhayki, Candle, Singhkheda, Nainkhedi road.
2025_CEMRT_1100421_10
8068/104MS-S/2025 Date 10-12-2025
Open Tender
Civil Works
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.1 L
11 Feb 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 30-Dec-2025 01:43 PM Tender Title: Special repair work on the Ambehta Dhayki, Candle, Singhkheda, Nainkhedi road. Tender ID: 2025_CEMRT_1100421_10
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: vEcsgVk <k;dh dS.My flag[ksMk uSu[ksMh ekxZ ¼v0ft0ek0½ 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 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -5772394 7965477.00 -.01 7964680.45 Seventy Nine Lakh Sixty Four Thousand Six Hundred and Eighty
2.00 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -5772717 7965477.00 -16.89 6620107.93 Sixty Six Lakh Twenty Thousand One Hundred and Seven
3.00 M/S SAMTECH CONSTRUCTION (GSTN-09AAUPT3765D1Z2) BID ID -5773094 7965477.00 -27.76 5754260.58 Fifty Seven Lakh Fifty Four Thousand Two Hundred and Sixty
4.00 RAVINDRA KUMAR (GSTN-NA) BID ID -5768453 7965477.00 -15.00 6770655.45 Sixty Seven Lakh Seventy Thousand Six Hundred and Fifty Five
5.00 JP INFRATECH (GSTN-NA) BID ID -5771180 7965477.00 -6.21 7470820.88 Seventy Four Lakh Seventy Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S SAMTECH CONSTRUCTION(5754260.58)
BOQ Summary Details Tender Title: Special repair work on the Ambehta Dhayki, Candle, Singhkheda, Nainkhedi road. Tender ID: 2025_CEMRT_1100421_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMTECH CONSTRUCTION (BID ID -5773094) 5754260.58 L1
2 vijendra kumar (BID ID -5772717) 6620107.93 L2
3 RAVINDRA KUMAR (BID ID -5768453) 6770655.45 L3
4 JP INFRATECH (BID ID -5771180) 7470820.88 L4
5 jogendra kumar contractor (BID ID -5772394) 7964680.45 L5
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