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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 554 174 KA 1 CHHOTA BARHA ALAMBAGH LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹5.4 L | L1 | Accepted-AOC bond prepard |
| 2 | L2₹5.5 LRejected-Finance VILLAGE GHATEDA POST GHATEDA SAHARANPUR | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | ₹5.5 L | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹5.7 LRejected-Finance | ₹5.7 L | L3 | Rejected-Finance 3rd Lowest |
| 4 | L4₹6.0 LRejected-Finance | ₹6.0 L | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹6.1 LRejected-Finance | ₹6.1 L | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
4 Nov 2025, 2:00 pmClosed
Executive Engineer Construction Division PWD Sahar
Executive Engineer Construction Division PWD Saharanpur
Pilakhni Aabadi Bhag marg par Vishesh Maramat ka karya
2025_CEMRT_1086371_16
2272/E Nivida/25-26/3a, dt. 04.10.2025
Open Tender
Civil Works
60 days
SAHARANPUR
.
4 documents required · 4 mandatory
₹767
₹85,000
SAHARANPUR
17 Jan 2026
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: 28-Nov-2025 04:09 PM Tender Title: 2272/E Nivida/25-26/3a, dt. 04.10.2025/Pilakhni Aabadi Bhag marg par Vishesh Maramat ka karya Tender ID: 2025_CEMRT_1086371_16
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: fiy[kuh vkcknh Hkkx 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 SAHDIK HASAN CONTRACTOR (GSTN-09AIGPH7211Q1ZV) BID ID -5650077 838690.00 -34.76 547161.36 Five Lakh Fourty Seven Thousand One Hundred and Sixty One
2.00 B.N.D CONSTRUCTION (GSTN-NA) BID ID -5650997 838690.00 -27.22 610398.58 Six Lakh Ten Thousand Three Hundred and Ninty Eight
3.00 GAURAV TYAGI CONTRACTOR (GSTN-NA) BID ID -5645254 838690.00 -31.52 574376.01 Five Lakh Seventy Four Thousand Three Hundred and Seventy Six
4.00 M/S ARYAN ENTERPRISES (GSTN-NA) BID ID -5645214 838690.00 -35.67 539562.82 Five Lakh Thirty Nine Thousand Five Hundred and Sixty Two
5.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5650213 838690.00 -28.60 598824.66 Five Lakh Ninty Eight Thousand Eight Hundred and Twenty Four
6.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -5648026 838690.00 -26.76 614256.56 Six Lakh Fourteen Thousand Two Hundred and Fifty Six
7.00 RAVI KUMAR (GSTN-NA) BID ID -5651473 838690.00 -24.99 629101.37 Six Lakh Twenty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: M/S ARYAN ENTERPRISES(539562.82)
BOQ Summary Details Tender Title: 2272/E Nivida/25-26/3a, dt. 04.10.2025/Pilakhni Aabadi Bhag marg par Vishesh Maramat ka karya Tender ID: 2025_CEMRT_1086371_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYAN ENTERPRISES (BID ID -5645214) 539562.82 L1
2 SAHDIK HASAN CONTRACTOR (BID ID -5650077) 547161.36 L2
3 GAURAV TYAGI CONTRACTOR (BID ID -5645254) 574376.01 L3
4 SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -5650213) 598824.66 L4
5 B.N.D CONSTRUCTION (BID ID -5650997) 610398.58 L5
6 AAKASH ENTERPRISES (BID ID -5648026) 614256.56 L6
7 RAVI KUMAR (BID ID -5651473) 629101.37 L7
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