Loading…
Loading…
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₹7.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid accepted at the rate | |
| 2 | L2₹21.2 L+₹67,589.96 (3.29%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹21.3 L+₹73,709.22 (3.59%)Rejected-Finance 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹21.5 L+₹95,126.62 (4.63%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹21.5 L+₹1.0 L (4.95%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
4 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Const. Division-2 PWD Hamirpur
Executive Engineer Const. Division-2 PWD Hamirpur
Special repair work of Pawai to Pathkuri Link Road in Km-1 to 4(500)
2025_CEJNS_1084481_13
1945/T-1 Dt. 14.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.8 L
Executive Engineer Const. Division-2 PWD Hamirpur
11 Dec 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 18-Nov-2025 11:22 AM Tender Title: Special repair work of Pawai to Pathkuri Link Road in Km-1 to 4(500) Tender ID: 2025_CEJNS_1084481_13
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Special repair work of Pawai to Pathkuri Link Road in Km-1 to 4(500)
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 Sadgi Construction (GSTN-09AMOPT5226F1ZN) BID ID -5642570 2781480.00 -23.77 2120322.20 Twenty One Lakh Twenty Thousand Three Hundred and Twenty Two
2.00 M/s Udit Narayan (GSTN-09AHIPN1226EIZK) BID ID -5642736 2781480.00 -20.00 2225184.00 Twenty Two Lakh Twenty Five Thousand One Hundred and Eighty Four
3.00 M/S SHIV GOVIND VERMA (GSTN-09ADRPV9185DIZN) BID ID -5644328 2781480.00 -14.80 2369820.96 Twenty Three Lakh Sixty Nine Thousand Eight Hundred and Twenty
4.00 Jai Maa Bhawani Construction (GSTN-09AAEFJ7156Q2ZK) BID ID -5645662 2781480.00 -22.55 2154256.26 Twenty One Lakh Fifty Four Thousand Two Hundred and Fifty Six
5.00 M/S YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5647133 2781480.00 -18.88 2256336.58 Twenty Two Lakh Fifty Six Thousand Three Hundred and Thirty Six
6.00 JAGBHAN SINGH (GSTN-NA) BID ID -5648981 2781480.00 -15.00 2364258.00 Twenty Three Lakh Sixty Four Thousand Two Hundred and Fifty Eight
7.00 M/S AGRAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5649701 2781480.00 -23.55 2126441.46 Twenty One Lakh Twenty Six Thousand Four Hundred and Fourty One
8.00 NASIM AHMAD (GSTN-NA) BID ID -5628774 2781480.00 -22.78 2147858.86 Twenty One Lakh Fourty Seven Thousand Eight Hundred and Fifty Eight
9.00 DEVA S RASEEDA CONSTRUCTION (GSTN-NA) BID ID -5664387 2781480.00 -26.20 2052732.24 Twenty Lakh Fifty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: DEVA S RASEEDA CONSTRUCTION(2052732.24)
BOQ Summary Details Tender Title: Special repair work of Pawai to Pathkuri Link Road in Km-1 to 4(500) Tender ID: 2025_CEJNS_1084481_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVA S RASEEDA CONSTRUCTION (BID ID -5664387) 2052732.24 L1
2 M/s Sadgi Construction (BID ID -5642570) 2120322.20 L2
3 M/S AGRAWAL CONSTRUCTION COMPANY (BID ID -5649701) 2126441.46 L3
4 NASIM AHMAD (BID ID -5628774) 2147858.86 L4
5 Jai Maa Bhawani Construction (BID ID -5645662) 2154256.26 L5
6 M/s Udit Narayan (BID ID -5642736) 2225184.00 L6
7 M/S YUVRAJ CONSTRUCTION (BID ID -5647133) 2256336.58 L7
8 JAGBHAN SINGH (BID ID -5648981) 2364258.00 L8
9 M/S SHIV GOVIND VERMA (BID ID -5644328) 2369820.96 L9
tech_eval.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 • 3.81 MB
BOQ_1987258.xls
BOQ • 0.28 MB
specialrepairbidt1.pdf
Tender Documents • 4.30 MB
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 .