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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 385 65 GAOSHALA MUZAFFARNAGAR | ₹1.0 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.2 CrRejected-Finance 117 2 KAKA DEV KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.2 Cr | L2 | Rejected-Finance L2 |
| 3 | L4₹1.2 CrRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹1.2 Cr | L4 | Rejected-Finance L4 |
| 4 | L5₹1.2 CrRejected-Finance NAVEEN NAGAR 2B 1141 1 JANPAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | ₹1.2 Cr | L5 | Rejected-Finance L5 |
| 5 | L6₹1.3 CrRejected-Finance 0 | ₹1.3 Cr | L6 | Rejected-Finance L6 |
Tender Value
₹1.6 Cr
EMD Value
₹10 L
Closing Date
4 Dec 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Pahansu Chehdi link road.
2025_CEMRT_1094607_3
7577/96M-S/2025 date 14-11-2025
Open Tender
Civil Works
180 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10 L
19 Mar 2026
28 Nov 2025
4 Dec 2025
28 Nov 2025
4 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 08-Dec-2025 04:43 PM Tender Title: Pahansu Chehdi link road. Tender ID: 2025_CEMRT_1094607_3
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa foRrh; o"kZ 2025&26 esa igkalw psgM+h lEidZ ekxZA
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-09AVGPK4992G1Z5) BID ID -5715262 15560665.00 -24.61 11731185.34 One Crore Seventeen Lakh Thirty One Thousand One Hundred and Eighty Five
2.00 MANOJ KUMAR (GSTN-NA) BID ID -5719934 15560665.00 -19.59 12512859.79 One Crore Twenty Five Lakh Tweleve Thousand Eight Hundred and Fifty Nine
3.00 Om Sai Construction Co. (GSTN-NA) BID ID -5720181 15560665.00 -25.26 11630041.02 One Crore Sixteen Lakh Thirty Thousand Fourty One
4.00 RAKESH RANA (GSTN-NA) BID ID -5720604 15560665.00 -23.78 11860338.86 One Crore Eighteen Lakh Sixty Thousand Three Hundred and Thirty Eight
5.00 M/S DS CONSTRUCTION (GSTN-NA) BID ID -5719001 15560665.00 -32.63 10483220.01 One Crore Four Lakh Eighty Three Thousand Two Hundred and Twenty
6.00 Amit Kumar Contractor (GSTN-NA) BID ID -5717785 15560665.00 -18.53 12677273.78 One Crore Twenty Six Lakh Seventy Seven Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S DS CONSTRUCTION(10483220.01)
BOQ Summary Details Tender Title: Pahansu Chehdi link road. Tender ID: 2025_CEMRT_1094607_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DS CONSTRUCTION (BID ID -5719001) 10483220.01 L1
2 Om Sai Construction Co. (BID ID -5720181) 11630041.02 L2
3 amit kumar contractor (BID ID -5715262) 11731185.34 L3
4 RAKESH RANA (BID ID -5720604) 11860338.86 L4
5 MANOJ KUMAR (BID ID -5719934) 12512859.79 L5
6 Amit Kumar Contractor (BID ID -5717785) 12677273.78 L6
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