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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC TOWER SURAT THANA AND TEHSIL NAKUD DISTRICT SHAMLI | NAKUD | SHAMLI | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.8 L+₹1.1 L (19.1%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹1.1 L (19.4%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹1.1 L (19.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.7 L+₹2.0 L (35.0%)Rejected-Finance 0 | 5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
25 Nov 2025, 2:30 pmClosed
EE PD Saharanpur
PD Saharanpur
Special repair work on SNGT Road (Manakmau) from the canal Patri to Rampur Islamnagar (ODR) Road
2025_CEMRT_1092558_2
TN No. 3563/3A dated 03.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹98,000
12 Feb 2026
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 29-Nov-2025 02:36 PM Tender Title: Tn No. 3563/3A dated 03.11.2025 2. Special repair work on SNGT Road (Manakmau) from the canal Patri to Rampur Islamnagar (ODR) Road Tender ID: 2025_CEMRT_1092558_2
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
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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 -5693908 977700.00 -15.33 827818.59 Eight Lakh Twenty Seven Thousand Eight Hundred and Eighteen
2.00 RADHE RADHE ENTERPRISES (GSTN-NA) BID ID -5701807 977700.00 -30.10 683412.30 Six Lakh Eighty Three Thousand Four Hundred and Tweleve
3.00 AJAY CONSTRUCTION (GSTN-NA) BID ID -5701743 977700.00 -41.65 570487.95 Five Lakh Seventy Thousand Four Hundred and Eighty Seven
4.00 gaurav contractor (GSTN-NA) BID ID -5698775 977700.00 -30.33 681163.59 Six Lakh Eighty One Thousand One Hundred and Sixty Three
5.00 M/S SHRI DEV ENTERPREISES (GSTN-NA) BID ID -5697941 977700.00 -10.55 874552.65 Eight Lakh Seventy Four Thousand Five Hundred and Fifty Two
6.00 KUMAR ANUJ CONTRACTOR (GSTN-NA) BID ID -5702196 977700.00 -5.00 928815.00 Nine Lakh Twenty Eight Thousand Eight Hundred and Fifteen
7.00 MANOJ KUMAR (GSTN-NA) BID ID -5701905 977700.00 -21.25 769914.31 Seven Lakh Sixty Nine Thousand Nine Hundred and Fourteen
8.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -5698821 977700.00 -30.50 679501.50 Six Lakh Seventy Nine Thousand Five Hundred and One
9.00 RAKESH RANA (GSTN-NA) BID ID -5702214 977700.00 -16.76 813837.48 Eight Lakh Thirteen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: AJAY CONSTRUCTION(570487.95)
BOQ Summary Details Tender Title: Tn No. 3563/3A dated 03.11.2025 2. Special repair work on SNGT Road (Manakmau) from the canal Patri to Rampur Islamnagar (ODR) Road Tender ID: 2025_CEMRT_1092558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION (BID ID -5701743) 570487.95 L1
2 GLOBAL ENTERPRISES (BID ID -5698821) 679501.50 L2
3 gaurav contractor (BID ID -5698775) 681163.59 L3
4 RADHE RADHE ENTERPRISES (BID ID -5701807) 683412.30 L4
5 MANOJ KUMAR (BID ID -5701905) 769914.31 L5
6 RAKESH RANA (BID ID -5702214) 813837.48 L6
7 Amit Kumar Contractor (BID ID -5693908) 827818.59 L7
8 M/S SHRI DEV ENTERPREISES (BID ID -5697941) 874552.65 L8
9 KUMAR ANUJ CONTRACTOR (BID ID -5702196) 928815.00 L9
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