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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC 0 | 1 | Accepted-AOC AoC | |
| 2 | 2₹4.9 L+₹12,506.29 (2.60%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹30,936.61 (6.44%)Rejected-Finance | 3 | Rejected-Finance L4 | |
| 4 | 4₹5.2 L+₹44,101.12 (9.17%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
6 Nov 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Dabkaula to Bhagwanpur road
2025_CEMRT_1085382_3
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
₹60,000
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 01:02 PM Tender Title: Special repair work on Dabkaula to Bhagwanpur road Tender ID: 2025_CEMRT_1085382_3
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: McdkSyk ls Hkxokuiqj 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 MA GANGA ENTERPRISES (GSTN-NA) BID ID -5658097 598387.00 -12.30 524785.40 Five Lakh Twenty Four Thousand Seven Hundred and Eighty Five
2.00 LEHARI SINGH CONTRACTOR (GSTN-NA) BID ID -5652305 598387.00 -17.58 493190.57 Four Lakh Ninty Three Thousand One Hundred and Ninty
3.00 VIPIN KUMAR (GSTN-NA) BID ID -5655927 598387.00 -19.67 480684.28 Four Lakh Eighty Thousand Six Hundred and Eighty Four
4.00 M/S RAM SETU CONTRACTOR (GSTN-NA) BID ID -5648514 598387.00 -14.50 511620.89 Five Lakh Eleven Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: VIPIN KUMAR(480684.28)
BOQ Summary Details Tender Title: Special repair work on Dabkaula to Bhagwanpur road Tender ID: 2025_CEMRT_1085382_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAR (BID ID -5655927) 480684.28 L1
2 LEHARI SINGH CONTRACTOR (BID ID -5652305) 493190.57 L2
3 M/S RAM SETU CONTRACTOR (BID ID -5648514) 511620.89 L3
4 MA GANGA ENTERPRISES (BID ID -5658097) 524785.40 L4
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