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Tender ID
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 | 1₹20.5 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | 2₹18.6 L+₹60,767.16 (3.37%)Rejected-Finance NEW MADHO NAGAR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.5 L+₹1.5 L (8.37%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.8 L+₹1.7 L (9.70%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.5 L+₹2.5 L (13.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
6 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Nagla road from Chilkana Dumjhedi road
2025_CEMRT_1085382_24
2409/3A Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
2 Dec 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 12-Nov-2025 01:27 PM Tender Title: Special repair work on Nagla road from Chilkana Dumjhedi road Tender ID: 2025_CEMRT_1085382_24
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: fpydkuk nqe>sMh ls uxyk 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 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -5655920 2411395.00 -18.00 1977368.01 Ninteen Lakh Seventy Seven Thousand Three Hundred and Sixty Eight
2.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -5656649 2411395.00 -22.73 1863284.92 Eighteen Lakh Sixty Three Thousand Two Hundred and Eighty Four
3.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -5656791 2411395.00 -15.00 2049685.75 Twenty Lakh Fourty Nine Thousand Six Hundred and Eighty Five
4.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5652460 2411395.00 -18.99 1953471.09 Ninteen Lakh Fifty Three Thousand Four Hundred and Seventy One
5.00 RAKESH KUMAR SAINI (GSTN-NA) BID ID -5658120 2411395.00 -25.25 1802517.76 Eighteen Lakh Two Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: RAKESH KUMAR SAINI(1802517.76)
BOQ Summary Details Tender Title: Special repair work on Nagla road from Chilkana Dumjhedi road Tender ID: 2025_CEMRT_1085382_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SAINI (BID ID -5658120) 1802517.76 L1
2 M/S PRITI ENGINEERING WORKS (BID ID -5656649) 1863284.92 L2
3 RAJ KUMAR CONTRACTOR (BID ID -5652460) 1953471.09 L3
4 vijendra kumar (BID ID -5655920) 1977368.01 L4
5 GANPATI CONSTRUCTUONS (BID ID -5656791) 2049685.75 L5
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