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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₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹39,029 (3.94%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.5 L+₹58,410 (5.90%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.8 L+₹88,750 (8.96%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹10.9 L+₹94,765 (9.56%)Rejected-AOC NEW MADHO NAGAR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L5 | Rejected-AOC L5 |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
3 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
chief engineer
chief engineer
Construction of CC road and nali from teneja electrical to paras shop for sharda nagar at ward no. 41
2025_NNSAH_1081469_1
5737 B
Open Tender
Civil Works
Percentage
30 days
SAHARANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹1.3 L
24 Dec 2025
10 Oct 2025
4 Nov 2025
10 Oct 2025
3 Nov 2025
10 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Ajmain warsi Created Date/Time: 03-Dec-2025 03:58 PM Tender Title: Construction of CC road and nali from teneja electrical to paras shop for sharda nagar at ward no. 41 Tender ID: 2025_NNSAH_1081469_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of CC road and nali from teneja electrical to paras shop for sharda nagar at ward no. 41
Contract No: 5737 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RATNAKAR (GSTN-09AHTPR9230P1Z6) BID ID -5628973 1336600.00 -21.50 1049231.00 Ten Lakh Fourty Nine Thousand Two Hundred and Thirty One
2.00 CHHAYA CONSTRUCTIONS (GSTN-09ADFPT6882M1ZK) BID ID -5646425 1336600.00 -18.40 1090665.60 Ten Lakh Ninty Thousand Six Hundred and Sixty Five
3.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -5647412 1336600.00 -18.78 1085586.52 Ten Lakh Eighty Five Thousand Five Hundred and Eighty Six
4.00 YOGINDER SINGH RANA (GSTN-NA) BID ID -5648683 1336600.00 -16.25 1119402.50 Eleven Lakh Ninteen Thousand Four Hundred and Two
5.00 NASIR KHAN (GSTN-NA) BID ID -5646605 1336600.00 -13.86 1151347.24 Eleven Lakh Fifty One Thousand Three Hundred and Fourty Seven
6.00 Milind Choudhray Const. (GSTN-NA) BID ID -5646533 1336600.00 -19.23 1079571.82 Ten Lakh Seventy Nine Thousand Five Hundred and Seventy One
7.00 Vaibhav Const. (GSTN-NA) BID ID -5646018 1336600.00 -25.87 990821.58 Nine Lakh Ninty Thousand Eight Hundred and Twenty One
8.00 Devika Contractor (GSTN-NA) BID ID -5647292 1336600.00 -18.18 1093606.12 Ten Lakh Ninty Three Thousand Six Hundred and Six
9.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -5628954 1336600.00 -22.95 1029850.30 Ten Lakh Twenty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Vaibhav Const.(990821.58)
BOQ Summary Details Tender Title: Construction of CC road and nali from teneja electrical to paras shop for sharda nagar at ward no. 41 Tender ID: 2025_NNSAH_1081469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Const. (BID ID -5646018) 990821.58 L1
2 AAKASH ENTERPRISES (BID ID -5628954) 1029850.30 L2
3 M/S RATNAKAR (BID ID -5628973) 1049231.00 L3
4 Milind Choudhray Const. (BID ID -5646533) 1079571.82 L4
5 M/S PRITI ENGINEERING WORKS (BID ID -5647412) 1085586.52 L5
6 CHHAYA CONSTRUCTIONS (BID ID -5646425) 1090665.60 L6
7 Devika Contractor (BID ID -5647292) 1093606.12 L7
8 YOGINDER SINGH RANA (BID ID -5648683) 1119402.50 L8
9 NASIR KHAN (BID ID -5646605) 1151347.24 L9
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