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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-AOC GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | ₹15.7 L | 1 | Accepted-AOC AoC |
| 2 | 2₹17.1 LRejected-Finance | ₹17.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹17.4 LRejected-Finance 0 | ₹17.4 L | 3 | Rejected-Finance L3 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
20 Dec 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Ambehta Islamnagar Km 7 to Kundangarh road
2025_CEMRT_1099051_3
2596/3A Date 10-11-2025
Open Tender
Civil Works
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
2 Feb 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 06:18 PM Tender Title: Special repair work on Ambehta Islamnagar Km 7 to Kundangarh road Tender ID: 2025_CEMRT_1099051_3
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: vEcsgVk bLykeuxj fdeh0 7 ls dqUnux< lEidZ 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 VIPIN KUMAR (GSTN-NA) BID ID -5756807 2199049.00 -20.68 1744285.67 Seventeen Lakh Fourty Four Thousand Two Hundred and Eighty Five
2.00 ROHIT CONTRACTOR (GSTN-NA) BID ID -5758802 2199049.00 -28.62 1569637.20 Fifteen Lakh Sixty Nine Thousand Six Hundred and Thirty Seven
3.00 JP INFRATECH (GSTN-NA) BID ID -5755588 2199049.00 -22.12 1712619.36 Seventeen Lakh Tweleve Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: ROHIT CONTRACTOR(1569637.20)
BOQ Summary Details Tender Title: Special repair work on Ambehta Islamnagar Km 7 to Kundangarh road Tender ID: 2025_CEMRT_1099051_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONTRACTOR (BID ID -5758802) 1569637.20 L1
2 JP INFRATECH (BID ID -5755588) 1712619.36 L2
3 VIPIN KUMAR (BID ID -5756807) 1744285.67 L3
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