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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-AOC ARYA ASSOCIATESS | NA | NA | 121004 | ₹18.7 L | 1 | Accepted-AOC l1 |
| 2 | 2₹20.5 LRejected-Finance | ₹20.5 L | 2 | Rejected-Finance 2 |
| 3 | 3₹20.5 LRejected-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹20.5 L | 3 | Rejected-Finance 3 |
| 4 | 4₹20.8 LRejected-Finance | ₹20.8 L | 4 | Rejected-Finance 4 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Special Repair on Kurana to Meerpur Khudiyala Road
2025_CEMRT_1094929_4
1971/3A Dt 22.11.2025
Open Tender
Civil Works
60 days
HAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
1 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 10-Dec-2025 11:37 AM Tender Title: Special Repair on Kurana to Meerpur Khudiyala Road Tender ID: 2025_CEMRT_1094929_4
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special repair work on Kurana to Meerpur Khudaliya road in Distt. Hapur in FY 2025-26
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 -5723745 2429912.50 -23.02 1870546.64 Eighteen Lakh Seventy Thousand Five Hundred and Fourty Six
2.00 S.K. CONTRACTOR (GSTN-09BQRPS1899H1ZT) BID ID -5723997 2429912.50 -15.55 2052061.11 Twenty Lakh Fifty Two Thousand Sixty One
3.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -5722500 2429912.50 -15.77 2046715.30 Twenty Lakh Fourty Six Thousand Seven Hundred and Fifteen
4.00 YADVENDER SINGH CONTRACTOR (GSTN-NA) BID ID -5722130 2429912.50 -14.51 2077332.20 Twenty Lakh Seventy Seven Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR(1870546.64)
BOQ Summary Details Tender Title: Special Repair on Kurana to Meerpur Khudiyala Road Tender ID: 2025_CEMRT_1094929_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR (BID ID -5723745) 1870546.64 L1
2 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -5722500) 2046715.30 L2
3 S.K. CONTRACTOR (BID ID -5723997) 2052061.11 L3
4 YADVENDER SINGH CONTRACTOR (BID ID -5722130) 2077332.20 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2013714.xls
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