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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₹6.5 LAccepted-AOC HAMIRPUR | UTTAR PRADESH | 210301 | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 645965.00 | |
| 2 | L2₹6.5 L+₹341.56 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹6.5 L+₹3,074 (0.48%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹6.7 L+₹19,127.08 (2.96%)Rejected-Finance MAUDAHA HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹6.7 L+₹22,628.02 (3.50%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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