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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.8 LAccepted-AOC VILL KUTUBGARH DIST SHAMLI | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | ₹55.8 L | L1 | Accepted-AOC l1 |
| 2 | L2₹61.6 LRejected-Finance | ₹61.6 L | L2 | Rejected-Finance L2 |
Tender Value
₹88 L
EMD Value
₹6.4 L
Closing Date
26 Dec 2025, 12:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work at Kairana Khurgan Sunheti Barnavi Road in Ch. 4.350 to 5.300 Km. in Distt. Shamli in. F.Y. 2025-26
2025_CEMRT_1100620_1
8069/25MS-S/2025 Date 10-12-2025
Open Tender
Civil Works
shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.4 L
23 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 04:26 PM Tender Title: Special repair work at Kairana Khurgan Sunheti Barnavi Road in Ch. 4.350 to 5.300 Km. in Distt. Shamli in. F.Y. 2025-26 Tender ID: 2025_CEMRT_1100620_1
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle P.W.D., Saharanpur
Name of Work: Special repair work at Kairana Khurgan Sunheti Barnavi Road in Ch. 4.350 to 5.300 Km. in Distt. Shamli in. F.Y. 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -5766506 8341663.50 -33.11 5579738.72 Fifty Five Lakh Seventy Nine Thousand Seven Hundred and Thirty Eight
2.00 JP INFRATECH (GSTN-NA) BID ID -5772518 8341663.50 -26.12 6162820.99 Sixty One Lakh Sixty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: jogendra kumar contractor(5579738.72)
BOQ Summary Details Tender Title: Special repair work at Kairana Khurgan Sunheti Barnavi Road in Ch. 4.350 to 5.300 Km. in Distt. Shamli in. F.Y. 2025-26 Tender ID: 2025_CEMRT_1100620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jogendra kumar contractor (BID ID -5766506) 5579738.72 L1
2 JP INFRATECH (BID ID -5772518) 6162820.99 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2028353.xls
BOQ • 0.27 MB
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