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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₹6.2 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | 2₹6.3 L+₹15,655.50 (2.55%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹16,773.75 (2.73%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹75,000
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 Patni Singamour to Ahadi road
2025_CEMRT_1085382_1
2409/3A Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹75,000
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 12:58 PM Tender Title: Special repair work on Patni Singamour to Ahadi road Tender ID: 2025_CEMRT_1085382_1
Tender Inviting Authority: EE, CD 3, PWD, Saharanpur
Name of Work: iVuh flaxeksj ls vgkMh ekxZ ij 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 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -5651128 745500.00 -15.40 630693.00 Six Lakh Thirty Thousand Six Hundred and Ninty Three
2.00 LEHARI SINGH CONTRACTOR (GSTN-NA) BID ID -5652312 745500.00 -17.50 615037.50 Six Lakh Fifteen Thousand Thirty Seven
3.00 M/S RAM SETU CONTRACTOR (GSTN-NA) BID ID -5648509 745500.00 -15.25 631811.25 Six Lakh Thirty One Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: LEHARI SINGH CONTRACTOR(615037.50)
BOQ Summary Details Tender Title: Special repair work on Patni Singamour to Ahadi road Tender ID: 2025_CEMRT_1085382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEHARI SINGH CONTRACTOR (BID ID -5652312) 615037.50 L1
2 H.R INFRATECH SOLUTIONS (BID ID -5651128) 630693.00 L2
3 M/S RAM SETU CONTRACTOR (BID ID -5648509) 631811.25 L3
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