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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC | ₹24.5 L | 1 | Accepted-AOC l1 |
| 2 | 2₹25.1 LRejected-Finance | ₹25.1 L | 2 | Rejected-Finance 2 |
| 3 | 3₹25.4 LRejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | ₹25.4 L | 3 | Rejected-Finance 3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
17 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair From South of Village Vait to Vaitkuti Road
2025_CEMRT_1089210_15
1757/3A Date- 06.10.2025
Open Tender
Civil Works - Roads
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
6 Mar 2026
8 Nov 2025
17 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 24-Nov-2025 05:11 PM Tender Title: Special Repair From South of Village Vait to Vaitkuti Road Tender ID: 2025_CEMRT_1089210_15
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair From South of Village Vait to Vaitkuti 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 -5671276 3137585.00 -19.20 2535168.68 Twenty Five Lakh Thirty Five Thousand One Hundred and Sixty Eight
2.00 M/s Saroj Construction (GSTN-NA) BID ID -5680846 3137585.00 -21.99 2447630.06 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Thirty
3.00 MUKESH CHAND GUPTA (GSTN-NA) BID ID -5681107 3137585.00 -19.99 2510381.76 Twenty Five Lakh Ten Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/s Saroj Construction(2447630.06)
BOQ Summary Details Tender Title: Special Repair From South of Village Vait to Vaitkuti Road Tender ID: 2025_CEMRT_1089210_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Construction (BID ID -5680846) 2447630.06 L1
2 MUKESH CHAND GUPTA (BID ID -5681107) 2510381.76 L2
3 VINOD KUMAR CONTRACTOR (BID ID -5671276) 2535168.68 L3
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