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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC | ₹9.7 L | 1 | Accepted-AOC l1 |
| 2 | 2₹10.3 LRejected-Finance | ₹10.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹10.3 LRejected-Finance | ₹10.3 L | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on KM 1 of Fagota to Karanpur Road
2025_CEMRT_1086486_13
1757 /3A Date- 06.10.2025
Open Tender
Civil Works - Roads
60 days
HAPUR
-
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
16 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 12-Nov-2025 08:05 PM Tender Title: Special Repair on KM 1 of Fagota to Karanpur Road Tender ID: 2025_CEMRT_1086486_13
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on KM 1 of Fagota to Karanpur Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K. DEVELOPERS (GSTN-09AKPPT7095K1Z0) BID ID -5652416 1214000.00 -14.86 1033599.60 Ten Lakh Thirty Three Thousand Five Hundred and Ninty Nine
2.00 DKG KRISHNAM INFRASTRUCTURE (GSTN-NA) BID ID -5655514 1214000.00 -14.77 1034692.20 Ten Lakh Thirty Four Thousand Six Hundred and Ninty Two
3.00 R G ASSOCIATES (GSTN-NA) BID ID -5653894 1214000.00 -19.89 972535.40 Nine Lakh Seventy Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: R G ASSOCIATES(972535.40)
BOQ Summary Details Tender Title: Special Repair on KM 1 of Fagota to Karanpur Road Tender ID: 2025_CEMRT_1086486_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G ASSOCIATES (BID ID -5653894) 972535.40 L1
2 S.K. DEVELOPERS (BID ID -5652416) 1033599.60 L2
3 DKG KRISHNAM INFRASTRUCTURE (BID ID -5655514) 1034692.20 L3
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