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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 1 | Accepted-AOC AoC | |
| 2 | 2₹20.5 L+₹2.7 L (14.9%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.7 L+₹2.8 L (15.8%)Rejected-Finance 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | 3 | Rejected-Finance L3 |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
6 Nov 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Nagla Nasirabad to Jalalpura road
2025_CEMRT_1085382_16
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
₹2.1 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 01:43 PM Tender Title: Special repair work on Nagla Nasirabad to Jalalpura road Tender ID: 2025_CEMRT_1085382_16
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: uxyk ulhjkckn ls tykyiqjk 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 Amit Kumar Contractor (GSTN-NA) BID ID -5657728 2100930.00 -2.33 2051978.33 Twenty Lakh Fifty One Thousand Nine Hundred and Seventy Eight
2.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -5651721 2100930.00 -15.00 1785790.50 Seventeen Lakh Eighty Five Thousand Seven Hundred and Ninty
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5658128 2100930.00 -1.53 2068785.77 Twenty Lakh Sixty Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: H.R INFRATECH SOLUTIONS(1785790.50)
BOQ Summary Details Tender Title: Special repair work on Nagla Nasirabad to Jalalpura road Tender ID: 2025_CEMRT_1085382_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R INFRATECH SOLUTIONS (BID ID -5651721) 1785790.50 L1
2 Amit Kumar Contractor (BID ID -5657728) 2051978.33 L2
3 SHRI BALAJI ENTERPRISES (BID ID -5658128) 2068785.77 L3
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