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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 11₹13.2 LAccepted-AOC | ₹13.2 L | 11 | Accepted-AOC l1 |
| 2 | 2₹13.3 LRejected-Finance | ₹13.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹13.5 LRejected-Finance | ₹13.5 L | 3 | Rejected-Finance 3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
17 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Vaitkuti Dholpur Road
2025_CEMRT_1089210_13
1757/3A Date- 06.10.2025
Open Tender
Civil Works - Roads
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
6 Mar 2026
8 Nov 2025
17 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 24-Nov-2025 05:13 PM Tender Title: Special Repair on Vaitkuti Dholpur Road Tender ID: 2025_CEMRT_1089210_13
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on Vaitkuti Dholpur Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRUPTI RAJ ENTERPRISES (GSTN-09COSPR5898M1ZE) BID ID -5681057 1645950.00 -19.60 1323343.80 Thirteen Lakh Twenty Three Thousand Three Hundred and Fourty Three
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5675863 1645950.00 -18.93 1334371.67 Thirteen Lakh Thirty Four Thousand Three Hundred and Seventy One
3.00 ARYA ASSOCIATESS (GSTN-NA) BID ID -5675537 1645950.00 -17.98 1350008.19 Thirteen Lakh Fifty Thousand Eight
Lowest Amount Quoted BY: TRUPTI RAJ ENTERPRISES(1323343.80)
BOQ Summary Details Tender Title: Special Repair on Vaitkuti Dholpur Road Tender ID: 2025_CEMRT_1089210_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI RAJ ENTERPRISES (BID ID -5681057) 1323343.80 L1
2 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5675863) 1334371.67 L2
3 ARYA ASSOCIATESS (BID ID -5675537) 1350008.19 L3
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