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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.5 L+₹1.8 L (7.36%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.6 L+₹4.0 L (16.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.1 L+₹5.4 L (21.9%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.3 L+₹5.7 L (22.9%)Rejected-Finance 0 | L5 | Rejected-Finance L5 |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
21 Nov 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work on Nanauta-Deoband-Mangalore route up to Nanauta Railway Station.
2025_CEMRT_1091033_4
6840/96M-S/2025 Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
19 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 26-Nov-2025 02:22 PM Tender Title: Special repair work on Nanauta-Deoband-Mangalore route up to Nanauta Railway Station. Tender ID: 2025_CEMRT_1091033_4
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa foRrh; o"kZ 2025&26 esa ukukSrk&nsocUn&eaxykSj ekxZ ls ukukSrk jsyos LVs'ku rd 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -5681652 3814577.00 -21.21 3005505.22 Thirty Lakh Five Thousand Five Hundred and Five
2.00 RAVINDRA SINGH MALIK (GSTN-09ACSPM0575A1ZJ) BID ID -5688696 3814577.00 -24.99 2861314.21 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourteen
3.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5688796 3814577.00 -30.61 2646934.98 Twenty Six Lakh Fourty Six Thousand Nine Hundred and Thirty Four
4.00 RAJ KUMAR TYAGI CONTRACTOR (GSTN-NA) BID ID -5689177 3814577.00 -5.00 3623848.15 Thirty Six Lakh Twenty Three Thousand Eight Hundred and Fourty Eight
5.00 MANOJ KUMAR (GSTN-NA) BID ID -5691275 3814577.00 -20.55 3030586.06 Thirty Lakh Thirty Thousand Five Hundred and Eighty Six
6.00 ROHIT CONTRACTOR (GSTN-NA) BID ID -5689913 3814577.00 -35.37 2465513.70 Twenty Four Lakh Sixty Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: ROHIT CONTRACTOR(2465513.70)
BOQ Summary Details Tender Title: Special repair work on Nanauta-Deoband-Mangalore route up to Nanauta Railway Station. Tender ID: 2025_CEMRT_1091033_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONTRACTOR (BID ID -5689913) 2465513.70 L1
2 amit kumar contractor (BID ID -5688796) 2646934.98 L2
3 RAVINDRA SINGH MALIK (BID ID -5688696) 2861314.21 L3
4 R R Enterprises (BID ID -5681652) 3005505.22 L4
5 MANOJ KUMAR (BID ID -5691275) 3030586.06 L5
6 RAJ KUMAR TYAGI CONTRACTOR (BID ID -5689177) 3623848.15 L6
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