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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC Financial Bid accepted at the rate | |
| 2 | L2₹5.2 L+₹685.32 (0.13%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹5.2 L+₹2,055.96 (0.40%)Rejected-Finance RATH DISTRICT HAMIRPUR U P | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹5.2 L+₹7,476.21 (1.45%)Rejected-Finance BARRA 2 KANPUR NAGAR 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹5.2 L+₹8,286.13 (1.60%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
4 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Const. Division-2 PWD Hamirpur
Executive Engineer Const. Division-2 PWD Hamirpur
Construction work of CC road and Drain in km-1(100) of Dhauhal to Katehri Link Road
2025_CEJNS_1084481_5
1945/T-1 Dt. 14.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹64,000
Executive Engineer Const. Division-2 PWD Hamirpur
11 Dec 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 18-Nov-2025 11:39 AM Tender Title: Construction work of CC road and Drain in km-1(100) of Dhauhal to Katehri Link Road Tender ID: 2025_CEJNS_1084481_5
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Construction work of CC road and Drain in km-1(100) of Dhauhal to Katehri Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Udit Narayan (GSTN-09AHIPN1226EIZK) BID ID -5642626 623017.50 -16.99 517166.83 Five Lakh Seventeen Thousand One Hundred and Sixty Six
2.00 UDAY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5644073 623017.50 -17.10 516481.51 Five Lakh Sixteen Thousand Four Hundred and Eighty One
3.00 S.S. ETNERPRISES (GSTN-NA) BID ID -5644327 623017.50 -15.90 523957.72 Five Lakh Twenty Three Thousand Nine Hundred and Fifty Seven
4.00 M/S SMT MEERA DEVI (GSTN-NA) BID ID -5645855 623017.50 -15.77 524767.64 Five Lakh Twenty Four Thousand Seven Hundred and Sixty Seven
5.00 M/S YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5647077 623017.50 -16.77 518537.47 Five Lakh Eighteen Thousand Five Hundred and Thirty Seven
6.00 M/S SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5650405 623017.50 -11.20 553239.54 Five Lakh Fifty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: UDAY CONTRACTOR AND SUPPLIERS(516481.51)
BOQ Summary Details Tender Title: Construction work of CC road and Drain in km-1(100) of Dhauhal to Katehri Link Road Tender ID: 2025_CEJNS_1084481_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONTRACTOR AND SUPPLIERS (BID ID -5644073) 516481.51 L1
2 M/s Udit Narayan (BID ID -5642626) 517166.83 L2
3 M/S YUVRAJ CONSTRUCTION (BID ID -5647077) 518537.47 L3
4 S.S. ETNERPRISES (BID ID -5644327) 523957.72 L4
5 M/S SMT MEERA DEVI (BID ID -5645855) 524767.64 L5
6 M/S SHRI BALA JI CONSTRUCTION (BID ID -5650405) 553239.54 L6
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