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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L Quoted ₹13.8 L | L1 | Accepted-AOC Financial Bid accepted at the rate |
| 2 | L2₹14.2 LRejected-Finance | ₹14.2 L | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹14.5 LRejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | ₹14.5 L | L3 | Rejected-Finance Rejected being higher rate |
| 4 | L4₹14.5 LRejected-Finance | ₹14.5 L | L4 | Rejected-Finance Rejected being higher rate |
| 5 | L5₹14.6 LRejected-Finance | ₹14.6 L | L5 | Rejected-Finance Rejected being higher rate |
Updated dates
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
11 Nov 2025, 12:00 pmClosed
Executive Engineer Const. Division-2 PWD Hamirpur
Executive Engineer Const. Division-2 PWD Hamirpur
Construction work of CC road and Drain in km-3(300) of Kariyari Link Road
2025_CEJNS_1084481_4
1945/T-1 Dt. 14.10.2025
Open Tender
Civil Works - Roads
60 days
HAMIRPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.9 L
Executive Engineer Const. Division-2 PWD Hamirpur
20 Dec 2025
25 Oct 2025
11 Nov 2025
25 Oct 2025
11 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 11:37 AM Tender Title: Construction work of CC road and Drain in km-3(300) of Kariyari Link Road Tender ID: 2025_CEJNS_1084481_4
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Construction work of CC road and Drain in km-3(300) of Kariyari Link Road
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 -5642556 1884805.00 -22.45 1461666.28 Fourteen Lakh Sixty One Thousand Six Hundred and Sixty Six
2.00 RAJ PAL SINGH CONTRACTOR (GSTN-09BARPS6539N1ZI) BID ID -5665824 1884805.00 -22.15 1467320.69 Fourteen Lakh Sixty Seven Thousand Three Hundred and Twenty
3.00 USHA DEVI (GSTN-NA) BID ID -5649897 1884805.00 -22.96 1452053.77 Fourteen Lakh Fifty Two Thousand Fifty Three
4.00 M/S ANSH BAJRANG ENTERPRISES (GSTN-NA) BID ID -5666785 1884805.00 -16.33 1577016.34 Fifteen Lakh Seventy Seven Thousand Sixteen
5.00 S.S. ETNERPRISES (GSTN-NA) BID ID -5644324 1884805.00 -20.20 1504074.39 Fifteen Lakh Four Thousand Seventy Four
6.00 M/S YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5647071 1884805.00 -17.77 1549875.15 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
7.00 DEVA S RASEEDA CONSTRUCTION (GSTN-NA) BID ID -5664365 1884805.00 -24.50 1423027.78 Fourteen Lakh Twenty Three Thousand Twenty Seven
8.00 M/S AGARWAL BUILDERS (GSTN-NA) BID ID -5645562 1884805.00 -22.88 1453561.62 Fourteen Lakh Fifty Three Thousand Five Hundred and Sixty One
9.00 M/S SMT MEERA DEVI (GSTN-NA) BID ID -5645849 1884805.00 -26.77 1380242.70 Thirteen Lakh Eighty Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SMT MEERA DEVI(1380242.70)
BOQ Summary Details Tender Title: Construction work of CC road and Drain in km-3(300) of Kariyari Link Road Tender ID: 2025_CEJNS_1084481_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT MEERA DEVI (BID ID -5645849) 1380242.70 L1
2 DEVA S RASEEDA CONSTRUCTION (BID ID -5664365) 1423027.78 L2
3 USHA DEVI (BID ID -5649897) 1452053.77 L3
4 M/S AGARWAL BUILDERS (BID ID -5645562) 1453561.62 L4
5 M/s Sadgi Construction (BID ID -5642556) 1461666.28 L5
6 RAJ PAL SINGH CONTRACTOR (BID ID -5665824) 1467320.69 L6
7 S.S. ETNERPRISES (BID ID -5644324) 1504074.39 L7
8 M/S YUVRAJ CONSTRUCTION (BID ID -5647071) 1549875.15 L8
9 M/S ANSH BAJRANG ENTERPRISES (BID ID -5666785) 1577016.34 L9
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