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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 | 1₹12.5 LAccepted-AOC 0 | 1 | Accepted-AOC AoC | |
| 2 | 2₹12.8 L+₹30,957.71 (2.49%)Rejected-Finance VILLAGE ULDEYPUR MEERUT | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.2 L+₹1.7 L (13.9%)Rejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.4 L+₹1.9 L (15.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 4₹14.4 L+₹2.0 L (16.0%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
6 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on the road from Gangoh Kakrali Temple to Bhud Chhapar
2025_CEMRT_1085382_17
2409/3A Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
2 Dec 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 12-Nov-2025 01:41 PM Tender Title: Special repair work on the road from Gangoh Kakrali Temple to Bhud Chhapar Tender ID: 2025_CEMRT_1085382_17
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: xaxksg ddjkyh efUnj ls HkwM Niij ekxZ dh 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 sp construction co. (GSTN-09BMDPK7549C2ZX) BID ID -5658213 1799866.50 -29.10 1276105.35 Tweleve Lakh Seventy Six Thousand One Hundred and Five
2.00 RAVINDRA KUMAR (GSTN-NA) BID ID -5654244 1799866.50 -21.21 1418114.82 Fourteen Lakh Eighteen Thousand One Hundred and Fourteen
3.00 JP INFRATECH (GSTN-NA) BID ID -5649236 1799866.50 -19.72 1444932.83 Fourteen Lakh Fourty Four Thousand Nine Hundred and Thirty Two
4.00 VIPIN KUMAR (GSTN-NA) BID ID -5655628 1799866.50 -30.82 1245147.64 Tweleve Lakh Fourty Five Thousand One Hundred and Fourty Seven
5.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -5656800 1799866.50 -20.00 1439893.20 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: VIPIN KUMAR(1245147.64)
BOQ Summary Details Tender Title: Special repair work on the road from Gangoh Kakrali Temple to Bhud Chhapar Tender ID: 2025_CEMRT_1085382_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAR (BID ID -5655628) 1245147.64 L1
2 sp construction co. (BID ID -5658213) 1276105.35 L2
3 RAVINDRA KUMAR (BID ID -5654244) 1418114.82 L3
4 GANPATI CONSTRUCTUONS (BID ID -5656800) 1439893.20 L4
5 JP INFRATECH (BID ID -5649236) 1444932.83 L5
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