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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₹9.4 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | 2₹9.7 L+₹28,911.87 (3.07%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.8 L+₹1.4 L (14.8%)Rejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
8 Jan 2026, 4:00 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 of the island road from Narayanpur Gurjar
2026_CEMRT_1103746_1
2920/3A Date 10-12-2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
2 Feb 2026
3 Jan 2026
8 Jan 2026
3 Jan 2026
8 Jan 2026
3 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 12-Jan-2026 04:17 PM Tender Title: Special repair work of the island road from Narayanpur Gurjar Tender ID: 2026_CEMRT_1103746_1
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: ukjk.kiqj xqtZj ls Vkiw ekxZZ 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 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -5794587 1091014.00 -11.11 969802.34 Nine Lakh Sixty Nine Thousand Eight Hundred and Two
2.00 RAJ MOHAN TYAGI CONTRACTOR (GSTN-NA) BID ID -5793215 1091014.00 -13.76 940890.47 Nine Lakh Fourty Thousand Eight Hundred and Ninty
3.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5795123 1091014.00 -1.00 1080103.86 Ten Lakh Eighty Thousand One Hundred and Three
Lowest Amount Quoted BY: RAJ MOHAN TYAGI CONTRACTOR(940890.47)
BOQ Summary Details Tender Title: Special repair work of the island road from Narayanpur Gurjar Tender ID: 2026_CEMRT_1103746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ MOHAN TYAGI CONTRACTOR (BID ID -5793215) 940890.47 L1
2 PAWAN KUMAR CONTRACTOR (BID ID -5794587) 969802.34 L2
3 SUNIT KUMAR CONTRACTOR (BID ID -5795123) 1080103.86 L3
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