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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | ₹10.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹11.4 LRejected-Finance | ₹11.4 L | 2 | Rejected-Finance 2 |
| 3 | 3₹11.6 LRejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | ₹11.6 L | 3 | Rejected-Finance 3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Gandu Nangla to Luhari Via Khagoi Road
2025_CEMRT_1089207_3
1885/3ADate 07.11.2025
Open Tender
Civil Works - Roads
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
19 Jan 2026
8 Nov 2025
17 Nov 2025
8 Nov 2025
17 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Singh Created Date/Time: 12-Dec-2025 12:09 PM Tender Title: Special Repair on Gandu Nangla to Luhari Via Khagoi Road Tender ID: 2025_CEMRT_1089207_3
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on Gandu Nangla to Luhari Via Khagoi Road
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 -5671253 1422850.00 -18.19 1164033.59 Eleven Lakh Sixty Four Thousand Thirty Three
2.00 MUKESH CHAND GUPTA (GSTN-NA) BID ID -5681050 1422850.00 -19.66 1143117.69 Eleven Lakh Fourty Three Thousand One Hundred and Seventeen
3.00 M/S SHARMA INFRATECH (GSTN-NA) BID ID -5680966 1422850.00 -25.25 1063580.38 Ten Lakh Sixty Three Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S SHARMA INFRATECH(1063580.38)
BOQ Summary Details Tender Title: Special Repair on Gandu Nangla to Luhari Via Khagoi Road Tender ID: 2025_CEMRT_1089207_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA INFRATECH (BID ID -5680966) 1063580.38 L1
2 MUKESH CHAND GUPTA (BID ID -5681050) 1143117.69 L2
3 VINOD KUMAR CONTRACTOR (BID ID -5671253) 1164033.59 L3
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