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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 UDYAM UP 06 0003787 | AURAIYA | UTTAR PRADESH | 206121 | ₹12.8 L | 1 | Accepted-AOC AoC |
| 2 | 2₹13.5 LRejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹13.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹13.7 LRejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | ₹13.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹13.9 LRejected-Finance GRAM DATTOLI MUGHAL POST BEHDA SANDAL SINGH SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹13.9 L | 4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹1.7 L
Closing Date
20 Dec 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Chilkana Gandevad Road to Raghunathpur Nathmalpur Road
2025_CEMRT_1099060_2
2708/3A Date 19-11-2025
Open Tender
Civil Works
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
28 Jan 2026
15 Dec 2025
20 Dec 2025
15 Dec 2025
20 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 23-Dec-2025 05:38 PM Tender Title: Special repair work of Chilkana Gandevad Road to Raghunathpur Nathmalpur Road Tender ID: 2025_CEMRT_1099060_2
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: fpydkuk xansoM ekxZ ls j?kqukFkiqj uFkeyiqj 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 irshad ahmad (GSTN-09AHBPA7477P1ZS) BID ID -5758965 1684333.00 -17.77 1385027.03 Thirteen Lakh Eighty Five Thousand Twenty Seven
2.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -5755614 1684333.00 -19.72 1352182.53 Thirteen Lakh Fifty Two Thousand One Hundred and Eighty Two
3.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5758744 1684333.00 -18.51 1372562.96 Thirteen Lakh Seventy Two Thousand Five Hundred and Sixty Two
4.00 KRISHNA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5758420 1684333.00 -23.86 1282451.15 Tweleve Lakh Eighty Two Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: KRISHNA CONTRACTOR & SUPPLIER(1282451.15)
BOQ Summary Details Tender Title: Special repair work of Chilkana Gandevad Road to Raghunathpur Nathmalpur Road Tender ID: 2025_CEMRT_1099060_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR & SUPPLIER (BID ID -5758420) 1282451.15 L1
2 H.R INFRATECH SOLUTIONS (BID ID -5755614) 1352182.53 L2
3 SUNIT KUMAR CONTRACTOR (BID ID -5758744) 1372562.96 L3
4 irshad ahmad (BID ID -5758965) 1385027.03 L4
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