Loading
Loading…
Loading…
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₹57.5 LAccepted-AOC 474 12 SAKET COLONY MUZAFFARNAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹66.2 L+₹8.7 L (15.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹67.7 L+₹10.2 L (17.7%)Rejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹74.7 L+₹17.2 L (29.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹79.6 L+₹22.1 L (38.4%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹82 L
EMD Value
₹6.1 L
Closing Date
26 Dec 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 on the Ambehta Dhayki, Candle, Singhkheda, Nainkhedi road.
2025_CEMRT_1100421_10
8068/104MS-S/2025 Date 10-12-2025
Open Tender
Civil Works
Fixed-rate
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
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.24 MB
BOQ_2027737.xls
BOQ • 0.51 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .