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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.4 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | 2₹23.2 L+₹1.8 L (8.17%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.5 L+₹2.1 L (9.81%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.7 L+₹3.3 L (15.4%)Rejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹25.1 L+₹3.7 L (17.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
6 Nov 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of retaining wall and RCC drain construction on Nakud Adhyaana Ranipur road
2025_CEMRT_1085382_30
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
₹3.1 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 01:24 PM Tender Title: Special repair work of retaining wall and RCC drain construction on Nakud Adhyaana Ranipur road Tender ID: 2025_CEMRT_1085382_30
Tender Inviting Authority: EE,CD-3 , PWD, Saharanpur
Name of Work: udqM v/;kuk jkuhiqj ekxZ ij fjVsafuax oky ,ao vkj0lh0lh0 ukyk fuekZ.k 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 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -5655922 3060600.00 -18.00 2509722.61 Twenty Five Lakh Nine Thousand Seven Hundred and Twenty Two
2.00 JP INFRATECH (GSTN-NA) BID ID -5649390 3060600.00 -23.12 2352989.28 Twenty Three Lakh Fifty Two Thousand Nine Hundred and Eighty Nine
3.00 RAVINDRA KUMAR (GSTN-NA) BID ID -5654300 3060600.00 -19.19 2473270.86 Twenty Four Lakh Seventy Three Thousand Two Hundred and Seventy
4.00 RAKESH KUMAR SAINI (GSTN-NA) BID ID -5658159 3060600.00 -24.27 2317792.38 Twenty Three Lakh Seventeen Thousand Seven Hundred and Ninty Two
5.00 Amit Kumar Contractor (GSTN-NA) BID ID -5656376 3060600.00 -17.13 2536319.22 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninteen
6.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5652467 3060600.00 -29.99 2142726.06 Twenty One Lakh Fourty Two Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(2142726.06)
BOQ Summary Details Tender Title: Special repair work of retaining wall and RCC drain construction on Nakud Adhyaana Ranipur road Tender ID: 2025_CEMRT_1085382_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5652467) 2142726.06 L1
2 RAKESH KUMAR SAINI (BID ID -5658159) 2317792.38 L2
3 JP INFRATECH (BID ID -5649390) 2352989.28 L3
4 RAVINDRA KUMAR (BID ID -5654300) 2473270.86 L4
5 vijendra kumar (BID ID -5655922) 2509722.61 L5
6 Amit Kumar Contractor (BID ID -5656376) 2536319.22 L6
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