Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC HAMIRPUR | UTTAR PRADESH | 210301 | ₹6.5 L | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 645965.00 |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance Rejected being higher rate |
| 4 | L4₹6.7 LRejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹6.7 L | L4 | Rejected-Finance Rejected being higher rate |
| 5 | L5₹6.7 LRejected-Finance | ₹6.7 L | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Dec 2025, 12:00 pmClosed
PD PWD Hamirpur
PD PWD Hamirpur
Renewal work of KHK to Fatehpur road under special repair
2025_CEJNS_1093485_2
2071/T-1 Dt. 06.11.2025
Open Tender
Civil Works
90 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹83,000
PD PWD Hamirpur
4 Feb 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 09-Dec-2025 01:27 PM Tender Title: Renewal work of KHK to Fatehpur road under special repair Tender ID: 2025_CEJNS_1093485_2
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: Renewal work of KHK to Fatehpur road under special repair.
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 Shri Narayan Sharma Contractor (GSTN-09AENPS1927H1Z2) BID ID -5721532 853887.50 -24.31 646307.45 Six Lakh Fourty Six Thousand Three Hundred and Seven
2.00 M/S SAIF KHAN (GSTN-NA) BID ID -5716893 853887.50 -24.35 645965.89 Six Lakh Fourty Five Thousand Nine Hundred and Sixty Five
3.00 MAHADEV TRADERS (GSTN-NA) BID ID -5713511 853887.50 -17.89 701127.03 Seven Lakh One Thousand One Hundred and Twenty Seven
4.00 SATYAM CONSTRUCTION (GSTN-NA) BID ID -5723840 853887.50 -22.11 665092.97 Six Lakh Sixty Five Thousand Ninty Two
5.00 M/s Khan Traders (GSTN-NA) BID ID -5719263 853887.50 -12.99 742967.51 Seven Lakh Fourty Two Thousand Nine Hundred and Sixty Seven
6.00 UDAY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5715807 853887.50 -18.51 695832.92 Six Lakh Ninty Five Thousand Eight Hundred and Thirty Two
7.00 M/S SHIVANSHIKA ENTERPRISES (GSTN-NA) BID ID -5721300 853887.50 -21.70 668593.91 Six Lakh Sixty Eight Thousand Five Hundred and Ninty Three
8.00 M/S ABHARTI BUILDERS AND SUPPLIER (GSTN-NA) BID ID -5715613 853887.50 -23.99 649039.89 Six Lakh Fourty Nine Thousand Thirty Nine
Lowest Amount Quoted BY: M/S SAIF KHAN(645965.89)
BOQ Summary Details Tender Title: Renewal work of KHK to Fatehpur road under special repair Tender ID: 2025_CEJNS_1093485_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIF KHAN (BID ID -5716893) 645965.89 L1
2 M/s Shri Narayan Sharma Contractor (BID ID -5721532) 646307.45 L2
3 M/S ABHARTI BUILDERS AND SUPPLIER (BID ID -5715613) 649039.89 L3
4 SATYAM CONSTRUCTION (BID ID -5723840) 665092.97 L4
5 M/S SHIVANSHIKA ENTERPRISES (BID ID -5721300) 668593.91 L5
6 UDAY CONTRACTOR AND SUPPLIERS (BID ID -5715807) 695832.92 L6
7 MAHADEV TRADERS (BID ID -5713511) 701127.03 L7
8 M/s Khan Traders (BID ID -5719263) 742967.51 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.41 MB
BOQ_2009886.xls
BOQ • 0.22 MB
T-1.pdf
Tender Documents • 2.72 MB
Download all tender documents and submit your bid
