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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC | ₹16.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹17.7 LRejected-Finance | ₹17.7 L | 2 | Rejected-Finance L2 |
| 3 | 3₹18.0 LRejected-Finance | ₹18.0 L | 3 | Rejected-Finance L3 |
| 4 | 4₹18.3 LRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹18.3 L | 4 | Rejected-Finance L4 |
| 5 | 5₹19.7 LRejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | ₹19.7 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
25 Nov 2025, 2:00 pmClosed
EE PD PWD Saharanpur
PD PWD Saharanpur
Special repair work on the Sargathal Hamid road from Majri Naugajpir Road.
2025_CEMRT_1086686_17
TN No. 3344/3A dated 03.10.2025
Open Tender
Civil Works - Roads
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
19 Dec 2025
29 Oct 2025
25 Nov 2025
29 Oct 2025
25 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 29-Nov-2025 02:30 PM Tender Title: Tn No. 3344/3A dated 03.10.2025 17. Special repair work on the Sargathal Hamid road from Majri Naugajpir Road. Tender ID: 2025_CEMRT_1086686_17
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: ektjh ukSxtkihj ekxZ ls ljxFky gehn 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 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -5650597 2623395.00 -32.65 1766856.53 Seventeen Lakh Sixty Six Thousand Eight Hundred and Fifty Six
2.00 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -5661056 2623395.00 -24.99 1967808.59 Ninteen Lakh Sixty Seven Thousand Eight Hundred and Eight
3.00 PRAGYA CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5642384 2623395.00 -35.74 1685793.63 Sixteen Lakh Eighty Five Thousand Seven Hundred and Ninty Three
4.00 Amit Kumar Contractor (GSTN-NA) BID ID -5650602 2623395.00 -30.33 1827719.30 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Ninteen
5.00 R A CONTRACTOR (GSTN-NA) BID ID -5651685 2623395.00 -23.44 2008471.21 Twenty Lakh Eight Thousand Four Hundred and Seventy One
6.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -5649643 2623395.00 -15.00 2229885.75 Twenty Two Lakh Twenty Nine Thousand Eight Hundred and Eighty Five
7.00 M.F ENTERPRISES (GSTN-NA) BID ID -5651085 2623395.00 -31.50 1797025.58 Seventeen Lakh Ninty Seven Thousand Twenty Five
Lowest Amount Quoted BY: PRAGYA CONSTRUCTIONS AND DEVELOPERS(1685793.63)
BOQ Summary Details Tender Title: Tn No. 3344/3A dated 03.10.2025 17. Special repair work on the Sargathal Hamid road from Majri Naugajpir Road. Tender ID: 2025_CEMRT_1086686_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYA CONSTRUCTIONS AND DEVELOPERS (BID ID -5642384) 1685793.63 L1
2 M/S PRITI ENGINEERING WORKS (BID ID -5650597) 1766856.53 L2
3 M.F ENTERPRISES (BID ID -5651085) 1797025.58 L3
4 Amit Kumar Contractor (BID ID -5650602) 1827719.30 L4
5 R R Enterprises (BID ID -5661056) 1967808.59 L5
6 R A CONTRACTOR (BID ID -5651685) 2008471.21 L6
7 GANPATI CONSTRUCTUONS (BID ID -5649643) 2229885.75 L7
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