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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 LRejected-AOC | ₹10.3 L | L2 | Rejected-AOC L2 |
| 3 | L3₹10.5 LRejected-AOC | ₹10.5 L | L3 | Rejected-AOC L3 |
| 4 | L4₹10.8 LRejected-AOC | ₹10.8 L | L4 | Rejected-AOC L4 |
| 5 | L5₹10.9 LRejected-AOC | ₹10.9 L | L5 | Rejected-AOC L5 |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
3 Nov 2025, 3:00 pmClosed
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
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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