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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹13.8 L+₹42,288 (3.17%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹14.3 L+₹95,852.80 (7.18%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹14.3 L+₹96,381.40 (7.22%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Hapur Bullandshahr Roa dto Shahbuddinnagar Road
2025_CEMRT_1089210_6
1757/3A Date- 06.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
31 Jan 2026
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 12-Dec-2025 12:07 PM Tender Title: Special Repair on Hapur Bullandshahr Roa dto Shahbuddinnagar Road Tender ID: 2025_CEMRT_1089210_6
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special repair work on Hapur Bulandshahar road to Shahbuddinnagar 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 -5678320 1762000.00 -18.80 1430744.00 Fourteen Lakh Thirty Thousand Seven Hundred and Fourty Four
2.00 R G ASSOCIATES (GSTN-NA) BID ID -5676138 1762000.00 -21.84 1377179.20 Thirteen Lakh Seventy Seven Thousand One Hundred and Seventy Nine
3.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5674921 1762000.00 -18.77 1431272.60 Fourteen Lakh Thirty One Thousand Two Hundred and Seventy Two
4.00 M/S SHARMA INFRATECH (GSTN-NA) BID ID -5679498 1762000.00 -24.24 1334891.20 Thirteen Lakh Thirty Four Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/S SHARMA INFRATECH(1334891.20)
BOQ Summary Details Tender Title: Special Repair on Hapur Bullandshahr Roa dto Shahbuddinnagar Road Tender ID: 2025_CEMRT_1089210_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA INFRATECH (BID ID -5679498) 1334891.20 L1
2 R G ASSOCIATES (BID ID -5676138) 1377179.20 L2
3 TRUPTI RAJ ENTERPRISES (BID ID -5678320) 1430744.00 L3
4 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5674921) 1431272.60 L4
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