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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-AOC 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.7 L+₹1.9 L (4.29%)Rejected-Finance MOHALLA GANDHI NAGAR AILUM DISTT SHAMLI | AILUM | SHAMLI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.2 L+₹3.3 L (7.54%)Rejected-Finance NEAR BAGITTA NURSING HOME DISTRICT SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹47.7 L+₹3.8 L (8.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹48.3 L+₹4.5 L (10.2%)Rejected-Finance | L5 | Rejected-Finance L |
Tender Value
₹69.5 L
EMD Value
₹5.5 L
Closing Date
26 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se pwd saharanpur
se pwd saharanpur
Special Repair work on Shahpur Basi Bhorakalan Shikarpur Road in Km-7 8.
2025_CEMRT_1092508_5
6842/24MS-S/2025 Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
60 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.5 L
23 Jan 2026
20 Nov 2025
26 Nov 2025
20 Nov 2025
26 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 02-Dec-2025 01:46 PM Tender Title: Special Repair work on Shahpur Basi Bhorakalan Shikarpur Road in Km-7 8. Tender ID: 2025_CEMRT_1092508_5
Tender Inviting Authority: S.E., Saharanpur Circle, P.W.D., Saharanpur.
Name of Road :- Special Repair work on Shahpur Basi Bhorakalan Shikarpur Road in Km-7 & 8.
Contract No: 6842/24 MS-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 M/S JASBIR SINGH CONTRACTOR (GSTN-09ESBPS6919B1ZJ) BID ID -5696868 6443500.00 -29.00 4574885.00 Fourty Five Lakh Seventy Four Thousand Eight Hundred and Eighty Five
2.00 RAVINDRA SINGH MALIK (GSTN-09ACSPM0575A1ZJ) BID ID -5702976 6443500.00 -24.99 4833269.35 Fourty Eight Lakh Thirty Three Thousand Two Hundred and Sixty Nine
3.00 BHARDWAJ CONTRACTOR (GSTN-09BGDPS8915C1Z7) BID ID -5703747 6443500.00 -26.01 4767545.65 Fourty Seven Lakh Sixty Seven Thousand Five Hundred and Fourty Five
4.00 M/S RAM KISHORE (GSTN-NA) BID ID -5696407 6443500.00 -31.92 4386734.80 Fourty Three Lakh Eighty Six Thousand Seven Hundred and Thirty Four
5.00 JITENDRA SINGH MALIK (GSTN-NA) BID ID -5702093 6443500.00 -26.79 4717286.35 Fourty Seven Lakh Seventeen Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S RAM KISHORE(4386734.80)
BOQ Summary Details Tender Title: Special Repair work on Shahpur Basi Bhorakalan Shikarpur Road in Km-7 8. Tender ID: 2025_CEMRT_1092508_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KISHORE (BID ID -5696407) 4386734.80 L1
2 M/S JASBIR SINGH CONTRACTOR (BID ID -5696868) 4574885.00 L2
3 JITENDRA SINGH MALIK (BID ID -5702093) 4717286.35 L3
4 BHARDWAJ CONTRACTOR (BID ID -5703747) 4767545.65 L4
5 RAVINDRA SINGH MALIK (BID ID -5702976) 4833269.35 L5
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