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Tender ID
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 | 1₹4.6 LAccepted-AOC GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | 1 | Accepted-AOC AoC | |
| 2 | 2₹4.8 L+₹22,617.69 (4.95%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.7 L+₹1.1 L (24.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.9 L+₹1.3 L (28.6%)Rejected-Finance 0 | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.9 L+₹1.3 L (29.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
6 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.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Majra Shyamlal Road from Kolakhedi Road
2025_CEMRT_1085382_5
2409/3A Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹70,000
2 Dec 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 12-Nov-2025 01:07 PM Tender Title: Special repair work on Majra Shyamlal Road from Kolakhedi Road Tender ID: 2025_CEMRT_1085382_5
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: dksyk[ksMh lEidZ ekxZ ls etjk ';keyky 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 ROHIT CONTRACTOR (GSTN-NA) BID ID -5656968 696786.50 -34.37 457328.85 Four Lakh Fifty Seven Thousand Three Hundred and Twenty Eight
2.00 VIPIN KUMAR (GSTN-NA) BID ID -5655870 696786.50 -15.62 587948.45 Five Lakh Eighty Seven Thousand Nine Hundred and Fourty Eight
3.00 M/S RAM SETU CONTRACTOR (GSTN-NA) BID ID -5648520 696786.50 -13.80 600629.96 Six Lakh Six Hundred and Twenty Nine
4.00 LEHARI SINGH CONTRACTOR (GSTN-NA) BID ID -5652302 696786.50 -18.00 571364.93 Five Lakh Seventy One Thousand Three Hundred and Sixty Four
5.00 JP INFRATECH (GSTN-NA) BID ID -5649213 696786.50 -31.12 479946.54 Four Lakh Seventy Nine Thousand Nine Hundred and Fourty Six
6.00 PRAJAPATI CONSTRUCTION (GSTN-NA) BID ID -5657178 696786.50 -1.20 688425.06 Six Lakh Eighty Eight Thousand Four Hundred and Twenty Five
7.00 S D ENTERPRISES (GSTN-NA) BID ID -5657182 696786.50 -15.00 592275.49 Five Lakh Ninty Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: ROHIT CONTRACTOR(457328.85)
BOQ Summary Details Tender Title: Special repair work on Majra Shyamlal Road from Kolakhedi Road Tender ID: 2025_CEMRT_1085382_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT CONTRACTOR (BID ID -5656968) 457328.85 L1
2 JP INFRATECH (BID ID -5649213) 479946.54 L2
3 LEHARI SINGH CONTRACTOR (BID ID -5652302) 571364.93 L3
4 VIPIN KUMAR (BID ID -5655870) 587948.45 L4
5 S D ENTERPRISES (BID ID -5657182) 592275.49 L5
6 M/S RAM SETU CONTRACTOR (BID ID -5648520) 600629.96 L6
7 PRAJAPATI CONSTRUCTION (BID ID -5657178) 688425.06 L7
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