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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 | L1₹16.8 LAccepted-AOC 0 | L1 | Accepted-AOC bond copy | |
| 2 | L2₹16.9 L+₹9,516.05 (0.57%)Rejected-Finance 01 MAHRANI GANJ STATION ROAD GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹18.3 L+₹1.4 L (8.57%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹19.2 L+₹2.4 L (14.4%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹20.3 L+₹3.4 L (20.5%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
15 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Construction Division, PWD Saha
Executive Engineer Construction Division, PWD Saharanpur
Korva se Ghangheri marg ke Pune Nirman ka karya
2025_CEMRT_1025506_21
138/E Nivida/24-25/3A, Dt. 23.01.2025
Open Tender
Civil Works
Fixed-rate
180 days
SAHARANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹2.4 L
SAHARANPUR
8 May 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 21-Apr-2025 03:21 PM Tender Title: Korva se Ghangheri marg ke Pune Nirman ka karya Tender ID: 2025_CEMRT_1025506_21
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5109213 2250720.00 -14.50 1924365.60 Ninteen Lakh Twenty Four Thousand Three Hundred and Sixty Five
2.00 M/S SETHPAL SINGH (GSTN-09AGBPS5945HIZ0) BID ID -5122081 2250720.00 -10.00 2025648.00 Twenty Lakh Twenty Five Thousand Six Hundred and Fourty Eight
3.00 AKSHAY KUMAR (GSTN-NA) BID ID -5117958 2250720.00 -18.88 1825716.54 Eighteen Lakh Twenty Five Thousand Seven Hundred and Sixteen
4.00 DILSHAD AHMAD CONTRACTOR (GSTN-NA) BID ID -5118607 2250720.00 -24.86 1691191.01 Sixteen Lakh Ninty One Thousand One Hundred and Ninty One
5.00 MANOJ KUMAR (GSTN-NA) BID ID -5119476 2250720.00 -25.28 1681674.96 Sixteen Lakh Eighty One Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: MANOJ KUMAR(1681674.96)
BOQ Summary Details Tender Title: Korva se Ghangheri marg ke Pune Nirman ka karya Tender ID: 2025_CEMRT_1025506_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -5119476) 1681674.96 L1
2 DILSHAD AHMAD CONTRACTOR (BID ID -5118607) 1691191.01 L2
3 AKSHAY KUMAR (BID ID -5117958) 1825716.54 L3
4 amit kumar contractor (BID ID -5109213) 1924365.60 L4
5 M/S SETHPAL SINGH (BID ID -5122081) 2025648.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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