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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 1 | Accepted-AOC AoC | |
| 2 | 2₹10.1 L+₹8,221.12 (0.82%)Rejected-Finance 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | 2 | Rejected-Finance L2 |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
6 Nov 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Sorana to Ibrahimpura road
2025_CEMRT_1085382_8
2409/3A Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
24 Dec 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 12-Nov-2025 02:01 PM Tender Title: Special repair work on Sorana to Ibrahimpura road Tender ID: 2025_CEMRT_1085382_8
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: Z lkSjkuk ls bczfgeiqjk 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 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5657979 1027640.00 -1.53 1011917.11 Ten Lakh Eleven Thousand Nine Hundred and Seventeen
2.00 Amit Kumar Contractor (GSTN-NA) BID ID -5657527 1027640.00 -2.33 1003695.99 Ten Lakh Three Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: Amit Kumar Contractor(1003695.99)
BOQ Summary Details Tender Title: Special repair work on Sorana to Ibrahimpura road Tender ID: 2025_CEMRT_1085382_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Contractor (BID ID -5657527) 1003695.99 L1
2 SHRI BALAJI ENTERPRISES (BID ID -5657979) 1011917.11 L2
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