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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹10.1 L+₹8,202.49 (0.82%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹10.4 L+₹34,196.29 (3.40%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
11 Mar 2025, 3:30 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Repair and maintenance work of bridges culverts situated on Main District Roads Other District Roads
2025_CEMRT_1014622_1
289/3A DT 11.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹856
₹1.2 L
19 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 16-Mar-2025 08:41 AM Tender Title: Repair and maintenance work of bridges culverts situated on Main District Roads Other District Roads Tender ID: 2025_CEMRT_1014622_1
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Repair and maintenance work of bridges/culverts situated on Main District Roads / Other District Roads
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 Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -5035876 1155280.00 -12.96 1005555.71 Ten Lakh Five Thousand Five Hundred and Fifty Five
2.00 PC ENTERPRISES (GSTN-NA) BID ID -5038159 1155280.00 -10.00 1039752.00 Ten Lakh Thirty Nine Thousand Seven Hundred and Fifty Two
3.00 DKG KRISHNAM INFRASTRUCTURE (GSTN-NA) BID ID -5038918 1155280.00 -12.25 1013758.20 Ten Lakh Thirteen Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Raj Brothers and Suppliers Contractor(1005555.71)
BOQ Summary Details Tender Title: Repair and maintenance work of bridges culverts situated on Main District Roads Other District Roads Tender ID: 2025_CEMRT_1014622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Raj Brothers and Suppliers Contractor (BID ID -5035876) 1005555.71 L1
2 DKG KRISHNAM INFRASTRUCTURE (BID ID -5038918) 1013758.20 L2
3 PC ENTERPRISES (BID ID -5038159) 1039752.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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