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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | ₹40.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹41.3 LRejected-Finance NAVEEN NAGAR 2B 1141 1 JANPAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹41.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹41.3 LRejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | ₹41.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹42.0 LRejected-Finance 0 | ₹42.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹52.0 LRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹52.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹63 L
EMD Value
₹5.2 L
Closing Date
22 Nov 2025, 3:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work by CC from Samtagarh Abadi and Tapri Abadi road of Dabki Dudhli Paragpur Samtagarh Tapri Firozpur Malhipura road.
2025_CEMRT_1091454_2
6841/94MS-S/2025 Date 30-09-2025
Open Tender
Civil Works
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
29 Jan 2026
17 Nov 2025
22 Nov 2025
17 Nov 2025
22 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 26-Nov-2025 04:40 PM Tender Title: Special repair work by CC from Samtagarh Abadi and Tapri Abadi road of Dabki Dudhli Paragpur Samtagarh Tapri Firozpur Malhipura road. Tender ID: 2025_CEMRT_1091454_2
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: nkcdh nw/kyh ijkxiqj lerkx<+ Vijh fQjkstiqj eYghiqj ekxZ ¼v0ft0ek0½ ds lerkx<+ vkcknh o Vijh vkcknh ekxZ eas lh0lh0 }kjk 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -5689946 6118730.00 -32.51 4129530.88 Fourty One Lakh Twenty Nine Thousand Five Hundred and Thirty
2.00 Amit Kumar Contractor (GSTN-NA) BID ID -5686018 6118730.00 -15.00 5200920.50 Fifty Two Lakh Nine Hundred and Twenty
3.00 MANOJ KUMAR (GSTN-NA) BID ID -5692735 6118730.00 -31.36 4199676.00 Fourty One Lakh Ninty Nine Thousand Six Hundred and Seventy Six
4.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -5690247 6118730.00 -34.11 4031631.20 Fourty Lakh Thirty One Thousand Six Hundred and Thirty One
5.00 RAKESH RANA (GSTN-NA) BID ID -5693177 6118730.00 -32.55 4127083.39 Fourty One Lakh Twenty Seven Thousand Eighty Three
Lowest Amount Quoted BY: GANPATI CONSTRUCTUONS(4031631.20)
BOQ Summary Details Tender Title: Special repair work by CC from Samtagarh Abadi and Tapri Abadi road of Dabki Dudhli Paragpur Samtagarh Tapri Firozpur Malhipura road. Tender ID: 2025_CEMRT_1091454_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTUONS (BID ID -5690247) 4031631.20 L1
2 RAKESH RANA (BID ID -5693177) 4127083.39 L2
3 R R Enterprises (BID ID -5689946) 4129530.88 L3
4 MANOJ KUMAR (BID ID -5692735) 4199676.00 L4
5 Amit Kumar Contractor (BID ID -5686018) 5200920.50 L5
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