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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹5,961.06 (0.83%)Rejected-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.5 L+₹31,035.36 (4.34%)Rejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹7.7 L+₹55,825.80 (7.82%)Rejected-Finance GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L4 | Rejected-Finance rejected | |
| 5 | L5₹8.4 L+₹1.3 L (17.9%)Rejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | L5 | Rejected-Finance rejected |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of VahanpurToHeerapur Road
2025_CEALG_1090748_18
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
Yes
9 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 29-Nov-2025 04:07 PM Tender Title: Special Repair of VahanpurToHeerapur Road Tender ID: 2025_CEALG_1090748_18
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Vahanpur To Heerapur Road
Tender Notice No: 2546 /11A Date : 25-10-2025
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 -5699963 946200.00 -10.99 842212.62 Eight Lakh Fourty Two Thousand Two Hundred and Tweleve
2.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5699234 946200.00 -23.88 720247.44 Seven Lakh Twenty Thousand Two Hundred and Fourty Seven
3.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5697046 946200.00 -18.61 770112.18 Seven Lakh Seventy Thousand One Hundred and Tweleve
4.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5701147 946200.00 -24.51 714286.38 Seven Lakh Fourteen Thousand Two Hundred and Eighty Six
5.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5694612 946200.00 -21.23 745321.74 Seven Lakh Fourty Five Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/S. MANJU CONTRACTORS(714286.38)
BOQ Summary Details Tender Title: Special Repair of VahanpurToHeerapur Road Tender ID: 2025_CEALG_1090748_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANJU CONTRACTORS (BID ID -5701147) 714286.38 L1
2 RAJ KUMAR AGRAWAL (BID ID -5699234) 720247.44 L2
3 SHRI RADHA ENTERPRISES (BID ID -5694612) 745321.74 L3
4 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5697046) 770112.18 L4
5 AK Associate (BID ID -5699963) 842212.62 L5
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