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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.6 LAccepted-AOC 474 12 SAKET COLONY MUZAFFARNAGAR | ₹72.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹75.2 LRejected-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹75.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹82.5 LRejected-Finance 2009 SECTOR 16 A VASUNDHARA GHAZIABAD | ₹82.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹90.3 LRejected-Finance VILLAGE ULDEYPUR MEERUT | ₹90.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹91.6 LRejected-Finance 385 65 GAOSHALA MUZAFFARNAGAR | ₹91.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹7.6 L
Closing Date
21 Nov 2025, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work on Deoband to Idgah Kasimpur road.
2025_CEMRT_1091033_1
6840/96M-S/2025 Date 30-09-2025
Open Tender
Civil Works
150 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.6 L
7 Jan 2026
15 Nov 2025
21 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 26-Nov-2025 02:19 PM Tender Title: Special repair work on Deoband to Idgah Kasimpur road. Tender ID: 2025_CEMRT_1091033_1
Tender Inviting Authority: Superientending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa foRrh; o"kZ 2025&26 esa nsocUn ls bZnxkg dkfleiqj 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 sp construction co. (GSTN-09BMDPK7549C2ZX) BID ID -5680958 11000310.00 -17.87 9034554.60 Ninty Lakh Thirty Four Thousand Five Hundred and Fifty Four
2.00 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -5683423 11000310.00 -31.60 7524212.04 Seventy Five Lakh Twenty Four Thousand Two Hundred and Tweleve
3.00 M/S SAMTECH CONSTRUCTION (GSTN-09AAUPT3765D1Z2) BID ID -5690004 11000310.00 -33.96 7264604.72 Seventy Two Lakh Sixty Four Thousand Six Hundred and Four
4.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5681258 11000310.00 -9.90 9911279.31 Ninty Nine Lakh Eleven Thousand Two Hundred and Seventy Nine
5.00 M/S DS CONSTRUCTION (GSTN-NA) BID ID -5689608 11000310.00 -16.69 9164358.26 Ninty One Lakh Sixty Four Thousand Three Hundred and Fifty Eight
6.00 RADHEY SHYAM SINGH (GSTN-NA) BID ID -5691348 11000310.00 -24.99 8251332.53 Eighty Two Lakh Fifty One Thousand Three Hundred and Thirty Two
7.00 RAJ KUMAR TYAGI CONTRACTOR (GSTN-NA) BID ID -5689186 11000310.00 -14.76 9376664.24 Ninty Three Lakh Seventy Six Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SAMTECH CONSTRUCTION(7264604.72)
BOQ Summary Details Tender Title: Special repair work on Deoband to Idgah Kasimpur road. Tender ID: 2025_CEMRT_1091033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMTECH CONSTRUCTION (BID ID -5690004) 7264604.72 L1
2 amit kumar contractor (BID ID -5683423) 7524212.04 L2
3 RADHEY SHYAM SINGH (BID ID -5691348) 8251332.53 L3
4 sp construction co. (BID ID -5680958) 9034554.60 L4
5 M/S DS CONSTRUCTION (BID ID -5689608) 9164358.26 L5
6 RAJ KUMAR TYAGI CONTRACTOR (BID ID -5689186) 9376664.24 L6
7 SINGH ENTERPRISES (BID ID -5681258) 9911279.31 L7
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