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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 1 | Accepted-AOC AOC | |
| 2 | 2₹8.7 L+₹22,019.61 (2.59%)Rejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.8 L+₹34,000.87 (4.01%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | - | Rejected-Technical Non Responsive |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
8 Mar 2025, 2:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Salarpur to Meghnamajra road
2025_CEMRT_1012858_5
517/3A Date 25.02.2025
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
21 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
8 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 11-Mar-2025 06:10 PM Tender Title: Special repair work on Salarpur to Meghnamajra road Tender ID: 2025_CEMRT_1012858_5
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: phuh fey ifj{ks= esa Ñf"k foi.ku lqfo/kkvksa gsrq lykjiqj ls es?kuektjk ekxZ 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 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5027238 1079392.50 -19.31 870961.81 Eight Lakh Seventy Thousand Nine Hundred and Sixty One
2.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -5024696 1079392.50 -21.35 848942.20 Eight Lakh Fourty Eight Thousand Nine Hundred and Fourty Two
3.00 JAI MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5027278 1079392.50 -18.20 882943.07 Eight Lakh Eighty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: H.R INFRATECH SOLUTIONS(848942.20)
BOQ Summary Details Tender Title: Special repair work on Salarpur to Meghnamajra road Tender ID: 2025_CEMRT_1012858_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R INFRATECH SOLUTIONS (BID ID -5024696) 848942.20 L1
2 SUNIT KUMAR CONTRACTOR (BID ID -5027238) 870961.81 L2
3 JAI MAA DURGA CONSTRUCTION (BID ID -5027278) 882943.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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