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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC | ₹18.9 L | 1 | Accepted-AOC l1 |
| 2 | 2₹19.1 LRejected-Finance | ₹19.1 L | 2 | Rejected-Finance 2 |
| 3 | 3₹19.5 LRejected-Finance | ₹19.5 L | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
6 Dec 2025, 12:00 pmClosed
EE PD PWD HAPUR
EE PD PWD HAPUR
Special Repair on Hapur Bhatail Road to Salaai Road
2025_CEMRT_1094942_4
1757 /3A Dated 06.10.2025
Open Tender
Civil Works
60 days
HAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
30 Jan 2026
1 Dec 2025
6 Dec 2025
1 Dec 2025
6 Dec 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 12-Dec-2025 05:12 PM Tender Title: Special Repair on Hapur Bhatail Road to Salaai Road Tender ID: 2025_CEMRT_1094942_4
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special repair work on Hapur Bhatail road to Salai road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri ram balaji associate (GSTN-09BHEPN1300A1Z4) BID ID -5725664 2568200.00 -25.51 1913052.18 Ninteen Lakh Thirteen Thousand Fifty Two
2.00 M/S Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -5720564 2568200.00 -26.60 1885058.80 Eighteen Lakh Eighty Five Thousand Fifty Eight
3.00 Aahna Enterprises (GSTN-NA) BID ID -5723106 2568200.00 -23.89 1954657.02 Ninteen Lakh Fifty Four Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Manoj Sharma & Company(1885058.80)
BOQ Summary Details Tender Title: Special Repair on Hapur Bhatail Road to Salaai Road Tender ID: 2025_CEMRT_1094942_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Manoj Sharma & Company (BID ID -5720564) 1885058.80 L1
2 shri ram balaji associate (BID ID -5725664) 1913052.18 L2
3 Aahna Enterprises (BID ID -5723106) 1954657.02 L3
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