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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC 1231 RANI MILL MADHUGARHI ROAD HATHRAS | ₹17.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.4 LRejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹18.4 L | L2 | Rejected-Finance rejcted |
| 3 | L3₹18.9 LRejected-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹18.9 L | L3 | Rejected-Finance rejected |
| 4 | L4₹20.1 LRejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹20.1 L | L4 | Rejected-Finance rejected |
| 5 | L5₹20.8 LRejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | ₹20.8 L | L5 | Rejected-Finance rejected |
Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
20 Dec 2025, 12:00 pmClosed
ee pd pwd hathras
ee pd pwd hathras
Special Repair of Itarni to Mandalpur Road
2025_CEALG_1098326_1
2865/11A dt. 10.12.2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
5 Feb 2026
12 Dec 2025
20 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 23-Dec-2025 03:17 PM Tender Title: Special Repair of Itarni to Mandalpur Road Tender ID: 2025_CEALG_1098326_1
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Itarni to Mandalpur Road
Tender Notice No: 2865 /11A Date : 10.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -5745842 2770500.00 -24.99 2078152.05 Twenty Lakh Seventy Eight Thousand One Hundred and Fifty Two
2.00 M/S ANIL KUMAR (GSTN-09AJYPK5556A2ZS) BID ID -5756204 2770500.00 -12.10 2435269.50 Twenty Four Lakh Thirty Five Thousand Two Hundred and Sixty Nine
3.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -5758342 2770500.00 -31.92 1886156.40 Eighteen Lakh Eighty Six Thousand One Hundred and Fifty Six
4.00 sushel kumar (GSTN-NA) BID ID -5758038 2770500.00 -33.58 1840166.10 Eighteen Lakh Fourty Thousand One Hundred and Sixty Six
5.00 SHWETANK PACHAURI (GSTN-NA) BID ID -5758491 2770500.00 -27.61 2005564.95 Twenty Lakh Five Thousand Five Hundred and Sixty Four
6.00 AMITA AGRAWAL (GSTN-NA) BID ID -5743811 2770500.00 -35.38 1790297.10 Seventeen Lakh Ninty Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: AMITA AGRAWAL(1790297.10)
BOQ Summary Details Tender Title: Special Repair of Itarni to Mandalpur Road Tender ID: 2025_CEALG_1098326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITA AGRAWAL (BID ID -5743811) 1790297.10 L1
2 sushel kumar (BID ID -5758038) 1840166.10 L2
3 CHANDRA BHAN SHARMA (BID ID -5758342) 1886156.40 L3
4 SHWETANK PACHAURI (BID ID -5758491) 2005564.95 L4
5 AK Associate (BID ID -5745842) 2078152.05 L5
6 M/S ANIL KUMAR (BID ID -5756204) 2435269.50 L6
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