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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 | L1₹5.1 LAccepted-AOC 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-AOC bond | |
| 2 | L2₹5.2 L+₹2,733.04 (0.53%)Rejected-Finance GRAM BHARIDINADARPUR POST NANAUTA DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.7 L+₹56,335.10 (11.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹5.9 L+₹75,389.85 (14.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹6.5 L+₹1.3 L (25.9%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
4 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.
Executive Engineer Construction Division PWD Sahar
Executive Engineer Construction Division PWD Saharanpur
Jogipura se Olri marg par 300 Meter Lambai mai nali evam Khadanja ka karya
2025_CEMRT_1086371_19
2272/E Nivida/25-26/3a, dt. 04.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
SAHARANPUR
.
4 documents required · 4 mandatory
₹767
₹80,000
SAHARANPUR
3 Dec 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 10-Nov-2025 12:40 PM Tender Title: 2272/E Nivida/25-26/3a, dt. 04.10.2025/Jogipura se Olri marg par 300 Meter Lambai mai nali evam Khadanja ka karya Tender ID: 2025_CEMRT_1086371_19
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: tksxhiqjk ls vksyjh ekxZ ij 300 ehVj yEckbZ esa ukyh ,oa [kM.tk dk dk;Z
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5650224 797270.00 -28.60 569250.78 Five Lakh Sixty Nine Thousand Two Hundred and Fifty
2.00 SINGH ASSOCIATES (GSTN-NA) BID ID -5650665 797270.00 -35.32 515648.72 Five Lakh Fifteen Thousand Six Hundred and Fourty Eight
3.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -5648033 797270.00 -26.21 588305.53 Five Lakh Eighty Eight Thousand Three Hundred and Five
4.00 M/S ARYAN ENTERPRISES (GSTN-NA) BID ID -5645175 797270.00 -35.67 512915.68 Five Lakh Tweleve Thousand Nine Hundred and Fifteen
5.00 RAVI KUMAR (GSTN-NA) BID ID -5651595 797270.00 -19.00 645796.67 Six Lakh Fourty Five Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S ARYAN ENTERPRISES(512915.68)
BOQ Summary Details Tender Title: 2272/E Nivida/25-26/3a, dt. 04.10.2025/Jogipura se Olri marg par 300 Meter Lambai mai nali evam Khadanja ka karya Tender ID: 2025_CEMRT_1086371_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYAN ENTERPRISES (BID ID -5645175) 512915.68 L1
2 SINGH ASSOCIATES (BID ID -5650665) 515648.72 L2
3 SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -5650224) 569250.78 L3
4 AAKASH ENTERPRISES (BID ID -5648033) 588305.53 L4
5 RAVI KUMAR (BID ID -5651595) 645796.67 L5
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