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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.1 LAccepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹25.2 L+₹14,607.72 (0.58%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 2 | Rejected-Finance 2 | |
| 3 | 3₹26.1 L+₹1.1 L (4.27%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Retovali via Kalyanwali Madhaiya Road
2025_CEMRT_1089210_16
1757/3A Date- 06.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
20 Dec 2025
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: 24-Nov-2025 05:10 PM Tender Title: Special Repair on Retovali via Kalyanwali Madhaiya Road Tender ID: 2025_CEMRT_1089210_16
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on Retovali via Kalyanwali Madhaiya Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5671283 3043275.00 -17.18 2520440.36 Twenty Five Lakh Twenty Thousand Four Hundred and Fourty
2.00 M/s Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -5679547 3043275.00 -17.66 2505832.64 Twenty Five Lakh Five Thousand Eight Hundred and Thirty Two
3.00 M/s Saroj Construction (GSTN-NA) BID ID -5680856 3043275.00 -14.14 2612955.92 Twenty Six Lakh Tweleve Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Raj Brothers and Suppliers Contractor(2505832.64)
BOQ Summary Details Tender Title: Special Repair on Retovali via Kalyanwali Madhaiya Road Tender ID: 2025_CEMRT_1089210_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Brothers and Suppliers Contractor (BID ID -5679547) 2505832.64 L1
2 VINOD KUMAR CONTRACTOR (BID ID -5671283) 2520440.36 L2
3 M/s Saroj Construction (BID ID -5680856) 2612955.92 L3
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tech_bid_open.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_1999353.xls
BOQ • 0.31 MB
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