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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC | ₹12.9 L | 1 | Accepted-AOC l1 |
| 2 | 2₹13.3 LRejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹13.3 L | 2 | Rejected-Finance 2 |
| 3 | 3₹13.4 LRejected-Finance | ₹13.4 L | 3 | Rejected-Finance 3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
17 Nov 2025, 12:00 pmClosed
EE PD PWD HAPUD
EE PD PWD HAPUD
Special Repair on Doymi to Sanjay Viahar Road
2025_CEMRT_1089210_7
1757/3A Date- 06.10.2025
Open Tender
Civil Works - Roads
60 days
HAPUR
-
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
16 Dec 2025
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: 24-Nov-2025 03:06 PM Tender Title: Special Repair on Doymi to Sanjay Viahar Road Tender ID: 2025_CEMRT_1089210_7
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. HAPUR
Name of Work: Special Repair on Doymi to Sanjay Viahar Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DKG KRISHNAM INFRASTRUCTURE (GSTN-NA) BID ID -5679282 1649950.00 -18.99 1336624.50 Thirteen Lakh Thirty Six Thousand Six Hundred and Twenty Four
2.00 R G ASSOCIATES (GSTN-NA) BID ID -5676112 1649950.00 -21.88 1288940.94 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Fourty
3.00 SHIV ENTERPRISES (GSTN-NA) BID ID -5672754 1649950.00 -19.20 1333159.60 Thirteen Lakh Thirty Three Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: R G ASSOCIATES(1288940.94)
BOQ Summary Details Tender Title: Special Repair on Doymi to Sanjay Viahar Road Tender ID: 2025_CEMRT_1089210_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R G ASSOCIATES (BID ID -5676112) 1288940.94 L1
2 SHIV ENTERPRISES (BID ID -5672754) 1333159.60 L2
3 DKG KRISHNAM INFRASTRUCTURE (BID ID -5679282) 1336624.50 L3
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