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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹18.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹18.6 L+₹24,427.67 (1.33%)Rejected-Finance | ₹18.6 L+₹24,427.67 (1.33%) | 2 | Rejected-Finance L2 |
| 3 | 3₹18.7 L+₹41,038.49 (2.24%)Rejected-Finance 0 | ₹18.7 L+₹41,038.49 (2.24%) | 3 | Rejected-Finance L3 |
| 4 | 4₹19.1 L+₹82,809.81 (4.52%)Rejected-Finance | ₹19.1 L+₹82,809.81 (4.52%) | 4 | Rejected-Finance L4 |
| 5 | 5₹19.5 L+₹1.2 L (6.49%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | ₹19.5 L+₹1.2 L (6.49%) | 5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
4 Nov 2025, 2:00 pmClosed
EE PD PWD Saharanpur
PD PWD Saharanpur
Special repair work on the Janipur to Rahimpur road.
2025_CEMRT_1086686_8
TN No. 3344/3A dated 03.10.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
5 Dec 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
4 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 29-Nov-2025 02:28 PM Tender Title: Tn No. 3344/3A dated 03.10.2025 8. Special repair work on the Janipur to Rahimpur road. Tender ID: 2025_CEMRT_1086686_8
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: tkuhiqj ls jgheiqj ekxZ ij 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 -5651441 2442767.50 -24.00 1856503.30 Eighteen Lakh Fifty Six Thousand Five Hundred and Three
2.00 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -5661081 2442767.50 -16.10 2049481.93 Twenty Lakh Fourty Nine Thousand Four Hundred and Eighty One
3.00 M/S R.G. CONSTRUCTION (GSTN-09ABYPS6645N1ZB) BID ID -5668174 2442767.50 -21.61 1914885.44 Ninteen Lakh Fourteen Thousand Eight Hundred and Eighty Five
4.00 Amit Kumar Contractor (GSTN-NA) BID ID -5650588 2442767.50 -20.13 1951038.40 Ninteen Lakh Fifty One Thousand Thirty Eight
5.00 R A CONTRACTOR (GSTN-NA) BID ID -5702130 2442767.50 -25.00 1832075.63 Eighteen Lakh Thirty Two Thousand Seventy Five
6.00 GAFFAR AHMAD CONTRACTOR (GSTN-NA) BID ID -5651896 2442767.50 -15.00 2076376.80 Twenty Lakh Seventy Six Thousand Three Hundred and Seventy Six
7.00 PRAGYA CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5681110 2442767.50 -15.54 2063161.43 Twenty Lakh Sixty Three Thousand One Hundred and Sixty One
8.00 VIPIN KUMAR (GSTN-NA) BID ID -5651366 2442767.50 -23.32 1873114.12 Eighteen Lakh Seventy Three Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: R A CONTRACTOR(1832075.63)
BOQ Summary Details Tender Title: Tn No. 3344/3A dated 03.10.2025 8. Special repair work on the Janipur to Rahimpur road. Tender ID: 2025_CEMRT_1086686_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R A CONTRACTOR (BID ID -5702130) 1832075.63 L1
2 PAWAN KUMAR CONTRACTOR (BID ID -5651441) 1856503.30 L2
3 VIPIN KUMAR (BID ID -5651366) 1873114.12 L3
4 M/S R.G. CONSTRUCTION (BID ID -5668174) 1914885.44 L4
5 Amit Kumar Contractor (BID ID -5650588) 1951038.40 L5
6 R R Enterprises (BID ID -5661081) 2049481.93 L6
7 PRAGYA CONSTRUCTIONS AND DEVELOPERS (BID ID -5681110) 2063161.43 L7
8 GAFFAR AHMAD CONTRACTOR (BID ID -5651896) 2076376.80 L8
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