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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-AOC | ₹20.0 L Quoted ₹23.3 L | 1 | Accepted-AOC AOC |
| 2 | 2₹24.4 LRejected-Finance | ₹24.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹24.8 LRejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | ₹24.8 L | 3 | Rejected-Finance L3 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
20 Dec 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Gangoh Kunda Khurd to Manpur Mast road
2025_CEMRT_1099060_4
2708/3A Date 19-11-2025
Open Tender
Civil Works
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 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 05:46 PM Tender Title: Special repair work of Gangoh Kunda Khurd to Manpur Mast road Tender ID: 2025_CEMRT_1099060_4
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: xaxksg dq.Mk [kqnZ ekxZ ls ekuiqj eLr 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -5758786 2499824.00 -2.51 2437078.42 Twenty Four Lakh Thirty Seven Thousand Seventy Eight
2.00 JP INFRATECH (GSTN-NA) BID ID -5755550 2499824.00 -20.15 1996109.46 Ninteen Lakh Ninty Six Thousand One Hundred and Nine
3.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5758842 2499824.00 -.90 2477325.58 Twenty Four Lakh Seventy Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: JP INFRATECH(1996109.46)
BOQ Summary Details Tender Title: Special repair work of Gangoh Kunda Khurd to Manpur Mast road Tender ID: 2025_CEMRT_1099060_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH (BID ID -5755550) 1996109.46 L1
2 PAWAN KUMAR CONTRACTOR (BID ID -5758786) 2437078.42 L2
3 SUNIT KUMAR CONTRACTOR (BID ID -5758842) 2477325.58 L3
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