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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.0 L+₹3.2 L (12.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.1 L+₹3.3 L (12.7%)Rejected-Finance NAVEEN NAGAR 2B 1141 1 JANPAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.9 L+₹4.1 L (15.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹31.5 L+₹5.7 L (22.0%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L5 | Rejected-Finance L5 |
Tender Value
₹37.6 L
EMD Value
₹3.8 L
Closing Date
10 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saha
Reconstruction work of Sadhauli Haria to Chehdi connecting road
2025_CEMRT_1025158_31
611/96M/Etender Date 22-01-2025
Open Tender
Civil Works
Fixed-rate
180 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.8 L
20 May 2025
4 Apr 2025
10 Apr 2025
4 Apr 2025
10 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 19-Apr-2025 02:23 PM Tender Title: Reconstruction work of Sadhauli Haria to Chehdi connecting road Tender ID: 2025_CEMRT_1025158_31
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravindar Kumar (GSTN-09BCJPK9202J1ZC) BID ID -5107031 3543916.25 -18.21 2898569.10 Twenty Eight Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
2.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5111454 3543916.25 -11.10 3150541.55 Thirty One Lakh Fifty Thousand Five Hundred and Fourty One
3.00 AKSHAY KUMAR (GSTN-NA) BID ID -5110297 3543916.25 -2.53 3454255.17 Thirty Four Lakh Fifty Four Thousand Two Hundred and Fifty Five
4.00 Manoj Kumar Contractor (GSTN-NA) BID ID -5112002 3543916.25 -27.11 2583160.55 Twenty Five Lakh Eighty Three Thousand One Hundred and Sixty
5.00 RAVI KUMAR (GSTN-NA) BID ID -5111801 3543916.25 -15.55 2992660.08 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Sixty
6.00 RAKESH RANA (GSTN-NA) BID ID -5113262 3543916.25 -17.88 2910264.02 Twenty Nine Lakh Ten Thousand Two Hundred and Sixty Four
7.00 M/s Vicky Chaudhary Contractor, Prop. Vicky Chaudhary (GSTN-NA) BID ID -5111511 3543916.25 -.50 3526196.67 Thirty Five Lakh Twenty Six Thousand One Hundred and Ninty Six
8.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5113682 3543916.25 -10.00 3189524.63 Thirty One Lakh Eighty Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Manoj Kumar Contractor(2583160.55)
BOQ Summary Details Tender Title: Reconstruction work of Sadhauli Haria to Chehdi connecting road Tender ID: 2025_CEMRT_1025158_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Contractor (BID ID -5112002) 2583160.55 L1
2 Ravindar Kumar (BID ID -5107031) 2898569.10 L2
3 RAKESH RANA (BID ID -5113262) 2910264.02 L3
4 RAVI KUMAR (BID ID -5111801) 2992660.08 L4
5 amit kumar contractor (BID ID -5111454) 3150541.55 L5
6 SUNIT KUMAR CONTRACTOR (BID ID -5113682) 3189524.63 L6
7 AKSHAY KUMAR (BID ID -5110297) 3454255.17 L7
8 M/s Vicky Chaudhary Contractor, Prop. Vicky Chaudhary (BID ID -5111511) 3526196.67 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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