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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC 474 12 SAKET COLONY MUZAFFARNAGAR | ₹24.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.2 LRejected-Finance GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | ₹25.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.6 LRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹26.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹28.8 LRejected-Finance 0 | ₹28.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹29.3 LRejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | ₹29.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
21 Nov 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work at Jadoda Panda residential area.
2025_CEMRT_1091033_3
6840/96M-S/2025 Date 30-09-2025
Open Tender
Civil Works
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.9 L
21 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 26-Nov-2025 02:16 PM Tender Title: Special repair work at Jadoda Panda residential area. Tender ID: 2025_CEMRT_1091033_3
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa foRrh; o"kZ 2025&26 esa tMkSnk ik.Mk vkcknh Hkkx 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -5681640 3719786.00 -21.10 2934911.15 Twenty Nine Lakh Thirty Four Thousand Nine Hundred and Eleven
2.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5683404 3719786.00 -28.61 2655555.23 Twenty Six Lakh Fifty Five Thousand Five Hundred and Fifty Five
3.00 M/S SAMTECH CONSTRUCTION (GSTN-09AAUPT3765D1Z2) BID ID -5690092 3719786.00 -32.96 2493744.53 Twenty Four Lakh Ninty Three Thousand Seven Hundred and Fourty Four
4.00 ROHIT CONTRACTOR (GSTN-NA) BID ID -5689907 3719786.00 -32.37 2515840.06 Twenty Five Lakh Fifteen Thousand Eight Hundred and Fourty
5.00 MANOJ KUMAR (GSTN-NA) BID ID -5690860 3719786.00 -22.53 2881896.76 Twenty Eight Lakh Eighty One Thousand Eight Hundred and Ninty Six
6.00 RAJ KUMAR TYAGI CONTRACTOR (GSTN-NA) BID ID -5689182 3719786.00 -5.00 3533796.70 Thirty Five Lakh Thirty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SAMTECH CONSTRUCTION(2493744.53)
BOQ Summary Details Tender Title: Special repair work at Jadoda Panda residential area. Tender ID: 2025_CEMRT_1091033_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMTECH CONSTRUCTION (BID ID -5690092) 2493744.53 L1
2 ROHIT CONTRACTOR (BID ID -5689907) 2515840.06 L2
3 amit kumar contractor (BID ID -5683404) 2655555.23 L3
4 MANOJ KUMAR (BID ID -5690860) 2881896.76 L4
5 R R Enterprises (BID ID -5681640) 2934911.15 L5
6 RAJ KUMAR TYAGI CONTRACTOR (BID ID -5689182) 3533796.70 L6
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