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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | ₹37.9 L | L1 | Accepted-AOC l1 |
| 2 | L2₹38.1 LRejected-Finance | ₹38.1 L | L2 | Rejected-Finance L2 |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
26 Dec 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work is being carried out on the Peermajra-Mahangwa road.
2025_CEMRT_1100421_1
8068/104MS-S/2025 Date 10-12-2025
Open Tender
Civil Works
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.9 L
17 Feb 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 30-Dec-2025 01:52 PM Tender Title: Special repair work is being carried out on the Peermajra-Mahangwa road. Tender ID: 2025_CEMRT_1100421_1
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: ihjektjk eagxh /kkuok ¼v0ft0ek0½ 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -5772999 3811741.00 -.10 3807929.26 Thirty Eight Lakh Seven Thousand Nine Hundred and Twenty Nine
2.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5772529 3811741.00 -.60 3788870.55 Thirty Seven Lakh Eighty Eight Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SUNIT KUMAR CONTRACTOR(3788870.55)
BOQ Summary Details Tender Title: Special repair work is being carried out on the Peermajra-Mahangwa road. Tender ID: 2025_CEMRT_1100421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIT KUMAR CONTRACTOR (BID ID -5772529) 3788870.55 L1
2 PAWAN KUMAR CONTRACTOR (BID ID -5772999) 3807929.26 L2
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BOQ_2027657.xls
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