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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.4 L+₹79,537.31 (7.48%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹11.6 L+₹1.0 L (9.44%)Rejected-Finance ARYA ASSOCIATESS | NA | NA | 121004 | 3 | Rejected-Finance 3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
19 Jan 2026
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 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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