Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.5 L+₹13,426.72 (0.88%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹15.7 L+₹33,649.43 (2.19%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹16.9 L+₹1.6 L (10.3%)Rejected-Finance MOHALLA KHATIKHAN MEERUT | 4 | Rejected-Finance 4 | |
| 5 | 5₹17.0 L+₹1.7 L (11.0%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
7 Mar 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special repair work on NH 24 to Sarurpur road under Sugar Mill Area Scheme in the financial year 2024-25
2025_CEMRT_1012367_1
404 /3A Dated-27.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
HAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
17 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 11-Mar-2025 12:10 PM Tender Title: Special repair work on NH 24 to Sarurpur road under Sugar Mill Area Scheme in the financial year 2024-25 Tender ID: 2025_CEMRT_1012367_1
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special repair work on NH 24 to Sarurpur road under Sugar Mill Area Scheme in the financial year 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. CONTRACTOR (GSTN-09BQRPS1899H1ZT) BID ID -5023192 2065650.00 -25.75 1533745.13 Fifteen Lakh Thirty Three Thousand Seven Hundred and Fourty Five
2.00 M/s Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -5024342 2065650.00 -14.66 1762825.71 Seventeen Lakh Sixty Two Thousand Eight Hundred and Twenty Five
3.00 mk enterprises (GSTN-09ATSPS4807QIZI) BID ID -5024466 2065650.00 -25.10 1547171.85 Fifteen Lakh Fourty Seven Thousand One Hundred and Seventy One
4.00 MUKESH CHAND GUPTA (GSTN-NA) BID ID -5022730 2065650.00 -14.98 1756215.63 Seventeen Lakh Fifty Six Thousand Two Hundred and Fifteen
5.00 MAHENDRA CONTRACTOR (GSTN-NA) BID ID -5022275 2065650.00 -17.58 1702508.73 Seventeen Lakh Two Thousand Five Hundred and Eight
6.00 AK CONTRACTOR AND DEVELOPERS (GSTN-NA) BID ID -5023563 2065650.00 -24.12 1567394.56 Fifteen Lakh Sixty Seven Thousand Three Hundred and Ninty Four
7.00 M A CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5024226 2065650.00 -18.10 1691767.35 Sixteen Lakh Ninty One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: S.K. CONTRACTOR(1533745.13)
BOQ Summary Details Tender Title: Special repair work on NH 24 to Sarurpur road under Sugar Mill Area Scheme in the financial year 2024-25 Tender ID: 2025_CEMRT_1012367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR (BID ID -5023192) 1533745.13 L1
2 mk enterprises (BID ID -5024466) 1547171.85 L2
3 AK CONTRACTOR AND DEVELOPERS (BID ID -5023563) 1567394.56 L3
4 M A CONTRACTOR AND SUPPLIER (BID ID -5024226) 1691767.35 L4
5 MAHENDRA CONTRACTOR (BID ID -5022275) 1702508.73 L5
6 MUKESH CHAND GUPTA (BID ID -5022730) 1756215.63 L6
7 M/s Raj Brothers and Suppliers Contractor (BID ID -5024342) 1762825.71 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .