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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | ₹14.5 L | 1 | Accepted-AOC AOC |
| 2 | 2₹14.6 LRejected-Finance GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | ₹14.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.4 LRejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | ₹21.4 L | 3 | Rejected-Finance L3 |
| 4 | 4₹21.8 LRejected-Finance | ₹21.8 L | 4 | Rejected-Finance L4 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
20 Dec 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Papadi SNGT road from Saliyar via Asafgarh
2025_CEMRT_1099060_3
2708/3A Date 19-11-2025
Open Tender
Civil Works
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
2 Feb 2026
15 Dec 2025
20 Dec 2025
15 Dec 2025
20 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 23-Dec-2025 05:43 PM Tender Title: Special repair work of Papadi SNGT road from Saliyar via Asafgarh Tender ID: 2025_CEMRT_1099060_3
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: lkfy;j ls vklQx<+ gksrs gq, ikiM+h ,l0,u0th0Vh0 ekxZ rd ekxZ dh 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -5758911 2199137.00 -.80 2181543.90 Twenty One Lakh Eighty One Thousand Five Hundred and Fourty Three
2.00 ROHIT CONTRACTOR (GSTN-NA) BID ID -5758678 2199137.00 -33.54 1461458.48 Fourteen Lakh Sixty One Thousand Four Hundred and Fifty Eight
3.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5758188 2199137.00 -2.51 2143938.66 Twenty One Lakh Fourty Three Thousand Nine Hundred and Thirty Eight
4.00 JP INFRATECH (GSTN-NA) BID ID -5755566 2199137.00 -34.12 1448791.46 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: JP INFRATECH(1448791.46)
BOQ Summary Details Tender Title: Special repair work of Papadi SNGT road from Saliyar via Asafgarh Tender ID: 2025_CEMRT_1099060_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP INFRATECH (BID ID -5755566) 1448791.46 L1
2 ROHIT CONTRACTOR (BID ID -5758678) 1461458.48 L2
3 SUNIT KUMAR CONTRACTOR (BID ID -5758188) 2143938.66 L3
4 PAWAN KUMAR CONTRACTOR (BID ID -5758911) 2181543.90 L4
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