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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-AOC | ₹16.9 L | 1 | Accepted-AOC l1 |
| 2 | 2₹18.6 L+₹1.7 L (9.84%)Rejected-Finance | ₹18.6 L+₹1.7 L (9.84%) | 2 | Rejected-Finance 2 |
| 3 | 3₹19.8 L+₹2.9 L (17.1%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | ₹19.8 L+₹2.9 L (17.1%) | 3 | Rejected-Finance 3 |
| 4 | 4₹19.8 L+₹2.9 L (17.5%)Rejected-Finance | ₹19.8 L+₹2.9 L (17.5%) | 4 | Rejected-Finance 4 |
| 5 | 5₹20.4 L+₹3.5 L (20.6%)Rejected-Finance | ₹20.4 L+₹3.5 L (20.6%) | 5 | Rejected-Finance 5 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
6 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Khichra to Puthi Road
2025_CEMRT_1086486_16
1757 /3A Date- 06.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
10 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 06:44 PM Tender Title: Special Repair on Khichra to Puthi Road Tender ID: 2025_CEMRT_1086486_16
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on Khichra to Puthi 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 -5652437 2412800.00 -14.90 2053292.80 Twenty Lakh Fifty Three Thousand Two Hundred and Ninty Two
2.00 VINOD KUMAR CONTRACTOR (GSTN-09ACEPK1398P1ZX) BID ID -5653196 2412800.00 -18.03 1977772.16 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Seventy Two
3.00 M/S SSD ASSOCIATES (GSTN-09BNAPK6165LIZM) BID ID -5654006 2412800.00 -15.00 2050880.00 Twenty Lakh Fifty Thousand Eight Hundred and Eighty
4.00 J.S.K. CONSTRUCTION (GSTN-09AEMPT3087Q1ZC) BID ID -5654770 2412800.00 -29.99 1689201.28 Sixteen Lakh Eighty Nine Thousand Two Hundred and One
5.00 M/S Manoj Sharma & Company (GSTN-09AJQPS9016B3ZU) BID ID -5651796 2412800.00 -23.10 1855443.20 Eighteen Lakh Fifty Five Thousand Four Hundred and Fourty Three
6.00 SHRI HARI CONSTRUCTION (GSTN-NA) BID ID -5655249 2412800.00 -17.77 1984045.44 Ninteen Lakh Eighty Four Thousand Fourty Five
7.00 AK CONTRACTOR AND DEVELOPERS (GSTN-NA) BID ID -5657336 2412800.00 -15.57 2037102.91 Twenty Lakh Thirty Seven Thousand One Hundred and Two
Lowest Amount Quoted BY: J.S.K. CONSTRUCTION(1689201.28)
BOQ Summary Details Tender Title: Special Repair on Khichra to Puthi Road Tender ID: 2025_CEMRT_1086486_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S.K. CONSTRUCTION (BID ID -5654770) 1689201.28 L1
2 M/S Manoj Sharma & Company (BID ID -5651796) 1855443.20 L2
3 VINOD KUMAR CONTRACTOR (BID ID -5653196) 1977772.16 L3
4 SHRI HARI CONSTRUCTION (BID ID -5655249) 1984045.44 L4
5 AK CONTRACTOR AND DEVELOPERS (BID ID -5657336) 2037102.91 L5
6 M/S SSD ASSOCIATES (BID ID -5654006) 2050880.00 L6
7 S.K. DEVELOPERS (BID ID -5652437) 2053292.80 L7
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