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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 CrRejected-Finance | ₹1.8 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 CrRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹1.9 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹2.4 CrRejected-Finance | ₹2.4 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹14.5 L
Closing Date
6 Nov 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Widening and Strengthning work on Panipat Khatima SH No 12 Road in Four Lane
2025_CEMRT_1087067_1
7038/28MS-S/2025 Date 14-10-2025
Open Tender
Civil Works
365 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹14.5 L
17 Feb 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 11-Nov-2025 03:35 PM Tender Title: Widening and Strengthning work on Panipat Khatima SH No 12 Road in Four Lane Tender ID: 2025_CEMRT_1087067_1
Tender Inviting Authority: Superintending Engineer saharanpur circle pwd saharanpur
Name of Work: Widening and Strengthning work on Panipat Khatima SH No 12 Road in Four Lane
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5641664 24296289.00 -23.52 18581801.83 One Crore Eighty Five Lakh Eighty One Thousand Eight Hundred and One
2.00 M/S CHAUDHARY ASSOCIATES (GSTN-09AAMFC2288C1ZE) BID ID -5654174 24296289.00 -.10 24271992.71 Two Crore Fourty Two Lakh Seventy One Thousand Nine Hundred and Ninty Two
3.00 M/S Shri Sai Construction (GSTN-09ABMFS1201L1ZC) BID ID -5656032 24296289.00 -24.98 18227076.01 One Crore Eighty Two Lakh Twenty Seven Thousand Seventy Six
4.00 M/S PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -5657103 24296289.00 -24.92 18241653.78 One Crore Eighty Two Lakh Fourty One Thousand Six Hundred and Fifty Three
5.00 M/S S S CONTRACTOR (GSTN-09ADJFS4100K1ZZ) BID ID -5657352 24296289.00 1.00 24539251.89 Two Crore Fourty Five Lakh Thirty Nine Thousand Two Hundred and Fifty One
6.00 sukram pal tomar (GSTN-NA) BID ID -5657215 24296289.00 -25.75 18039994.58 One Crore Eighty Lakh Thirty Nine Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: sukram pal tomar(18039994.58)
BOQ Summary Details Tender Title: Widening and Strengthning work on Panipat Khatima SH No 12 Road in Four Lane Tender ID: 2025_CEMRT_1087067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sukram pal tomar (BID ID -5657215) 18039994.58 L1
2 M/S Shri Sai Construction (BID ID -5656032) 18227076.01 L2
3 M/S PRAHLAD ENTERPRISES (BID ID -5657103) 18241653.78 L3
4 amit kumar contractor (BID ID -5641664) 18581801.83 L4
5 M/S CHAUDHARY ASSOCIATES (BID ID -5654174) 24271992.71 L5
6 M/S S S CONTRACTOR (BID ID -5657352) 24539251.89 L6
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