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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | ₹27.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.6 LRejected-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹28.6 L | L2 | Rejected-Finance L2 |
Tender Value
₹41.5 L
EMD Value
₹4.1 L
Closing Date
10 Dec 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special Repair work on DN. Road To Tigai Sardan Road CC Drain In Abadhi Portion.
2025_CEMRT_1092508_8
6842/24MS-S/2025 Date 30-09-2025
Open Tender
Civil Works
60 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
10 Feb 2026
5 Dec 2025
10 Dec 2025
5 Dec 2025
10 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 17-Dec-2025 12:29 PM Tender Title: Special Repair work on DN. Road To Tigai Sardan Road CC Drain In Abadhi Portion. Tender ID: 2025_CEMRT_1092508_8
Tender Inviting Authority: SE, SRE Circle PWD Saharanpur
Name of Work: Special Repair work on DN. Road To Tigai Sardan Road CC & Drain In Abadhi Portion.
Contract No:6842/24MS-S(MZN)/2025 Date 30-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRAJ PAL SINGH RATHI (GSTN-09AUDPS1489CIZG) BID ID -5733840 4091473.00 -33.08 2738013.73 Twenty Seven Lakh Thirty Eight Thousand Thirteen
2.00 JITENDRA KUMAR (GSTN-NA) BID ID -5732384 4091473.00 -30.11 2859530.48 Twenty Eight Lakh Fifty Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: DHIRAJ PAL SINGH RATHI(2738013.73)
BOQ Summary Details Tender Title: Special Repair work on DN. Road To Tigai Sardan Road CC Drain In Abadhi Portion. Tender ID: 2025_CEMRT_1092508_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRAJ PAL SINGH RATHI (BID ID -5733840) 2738013.73 L1
2 JITENDRA KUMAR (BID ID -5732384) 2859530.48 L2
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