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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹47,180.86 (2.66%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance rejected | |
| 3 | L3₹18.2 L+₹53,709.03 (3.03%)Rejected-Finance DAYALPUR MURSAN HATHRAS | L3 | Rejected-Finance rejected | |
| 4 | L4₹18.7 L+₹1.0 L (5.66%)Rejected-Finance NOT AVAILABLE | L4 | Rejected-Finance rejected | |
| 5 | L5₹19.6 L+₹1.9 L (10.7%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Bisawar to Nagla Madari Road
2025_CEALG_1095730_1
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3 L
Yes
23 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 20-Dec-2025 10:11 AM Tender Title: Special Repair of Bisawar to Nagla Madari Road Tender ID: 2025_CEALG_1095730_1
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Bisawar to Nagla Madari Road
Tender Notice No: 2708/11A Dt. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5742815 2967350.00 -38.72 1818392.08 Eighteen Lakh Eighteen Thousand Three Hundred and Ninty Two
2.00 Vishnu Kumar Dixit (GSTN-09AHOPD0043K2ZD) BID ID -5742723 2967350.00 -40.31 1771211.22 Seventeen Lakh Seventy One Thousand Two Hundred and Eleven
3.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5736301 2967350.00 -36.93 1871507.65 Eighteen Lakh Seventy One Thousand Five Hundred and Seven
4.00 FULVATI DEVI CONTRACTOR (GSTN-NA) BID ID -5743200 2967350.00 -25.90 2198806.35 Twenty One Lakh Ninty Eight Thousand Eight Hundred and Six
5.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5743337 2967350.00 -33.92 1960824.88 Ninteen Lakh Sixty Thousand Eight Hundred and Twenty Four
6.00 KAPTAN SINGH THENUA (GSTN-NA) BID ID -5745019 2967350.00 -38.50 1824920.25 Eighteen Lakh Twenty Four Thousand Nine Hundred and Twenty
7.00 Mamta Gautam (GSTN-NA) BID ID -5742503 2967350.00 -32.67 1997916.76 Ninteen Lakh Ninty Seven Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Vishnu Kumar Dixit(1771211.22)
BOQ Summary Details Tender Title: Special Repair of Bisawar to Nagla Madari Road Tender ID: 2025_CEALG_1095730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnu Kumar Dixit (BID ID -5742723) 1771211.22 L1
2 Rajendra Prasad (BID ID -5742815) 1818392.08 L2
3 KAPTAN SINGH THENUA (BID ID -5745019) 1824920.25 L3
4 JITENDRA PARASHAR (BID ID -5736301) 1871507.65 L4
5 M/S. MANJU CONTRACTORS (BID ID -5743337) 1960824.88 L5
6 Mamta Gautam (BID ID -5742503) 1997916.76 L6
7 FULVATI DEVI CONTRACTOR (BID ID -5743200) 2198806.35 L7
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