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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹13,173.30 (4.44%)Rejected-Finance D 8 PWD COLONY BAREILLY 243001 | BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.4 L+₹45,874.08 (15.5%)Rejected-Finance NA | NA | NA | 121004 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.5 L+₹50,885.10 (17.1%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.1 L+₹2.1 L (72.1%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | 5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
24 May 2025, 2:30 pmClosed
EE PD PWD Saharanpur
PD PWD Saharanpur
Thermoplastic paint work on the Majri Nawada Naugajapeer road
2025_CEMRT_1040552_1
Tn no 1629/3A dated 13-05-2025
Open Tender
Road Works
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹52,000
25 Jun 2025
19 May 2025
24 May 2025
19 May 2025
24 May 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 30-May-2025 05:28 PM Tender Title: Tn 1629/3A dated 13.05.2025 1. Thermoplastic paint work on the Majri Nawada Naugajapeer road Tender ID: 2025_CEMRT_1040552_1
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: ektjh uoknk ukSxtkihj ekxZ ij FkeksZIykfLVd isaV 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 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -5210347 516600.00 -42.54 296838.36 Two Lakh Ninty Six Thousand Eight Hundred and Thirty Eight
2.00 pawar construction (GSTN-09BCPPS1524K1Z3) BID ID -5212453 516600.00 -33.66 342712.44 Three Lakh Fourty Two Thousand Seven Hundred and Tweleve
3.00 M/S R H ENTERPRISES (GSTN-NA) BID ID -5211499 516600.00 -39.99 310011.66 Three Lakh Ten Thousand Eleven
4.00 M/s Rose Enterprises (GSTN-NA) BID ID -5207191 516600.00 -1.11 510865.74 Five Lakh Ten Thousand Eight Hundred and Sixty Five
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5210454 516600.00 -32.69 347723.46 Three Lakh Fourty Seven Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SHREE BHOPAL SINGH(296838.36)
BOQ Summary Details Tender Title: Tn 1629/3A dated 13.05.2025 1. Thermoplastic paint work on the Majri Nawada Naugajapeer road Tender ID: 2025_CEMRT_1040552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHOPAL SINGH (BID ID -5210347) 296838.36 L1
2 M/S R H ENTERPRISES (BID ID -5211499) 310011.66 L2
3 pawar construction (BID ID -5212453) 342712.44 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -5210454) 347723.46 L4
5 M/s Rose Enterprises (BID ID -5207191) 510865.74 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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