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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC NOT AVAILABLE | ₹18.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.3 LRejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹18.3 L | L2 | Rejected-Finance rejected |
| 3 | L3₹18.4 LRejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹18.4 L | L3 | Rejected-Finance rejected |
| 4 | L4₹18.5 LRejected-Finance | ₹18.5 L | L4 | Rejected-Finance rejected |
| 5 | L5₹22.1 LRejected-Finance NEW BASTI NAVIPUR KHURD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹22.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹27.9 L
EMD Value
₹2.8 L
Closing Date
3 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Baldev Mai Khandauli to Gukhroli
2025_CEALG_1092987_7
2589/11A Dt. 04-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.8 L
Yes
12 Jan 2026
25 Nov 2025
3 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 08-Dec-2025 12:13 PM Tender Title: Special Repair of Baldev Mai Khandauli to Gukhroli Tender ID: 2025_CEALG_1092987_7
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Baldev Mai Khandauli to Gukhroli.
Tender Notice No: 2589 /11A Date : 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5711952 2758050.00 -34.33 1811211.44 Eighteen Lakh Eleven Thousand Two Hundred and Eleven
2.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5714671 2758050.00 -19.68 2215265.76 Twenty Two Lakh Fifteen Thousand Two Hundred and Sixty Five
3.00 MADHOO RAWAT (GSTN-NA) BID ID -5713543 2758050.00 -33.56 1832448.42 Eighteen Lakh Thirty Two Thousand Four Hundred and Fourty Eight
4.00 FULVATI DEVI CONTRACTOR (GSTN-NA) BID ID -5716444 2758050.00 -19.99 2206715.81 Twenty Two Lakh Six Thousand Seven Hundred and Fifteen
5.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5716682 2758050.00 -32.89 1850927.36 Eighteen Lakh Fifty Thousand Nine Hundred and Twenty Seven
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5716158 2758050.00 -33.17 1843204.82 Eighteen Lakh Fourty Three Thousand Two Hundred and Four
Lowest Amount Quoted BY: JITENDRA PARASHAR(1811211.44)
BOQ Summary Details Tender Title: Special Repair of Baldev Mai Khandauli to Gukhroli Tender ID: 2025_CEALG_1092987_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA PARASHAR (BID ID -5711952) 1811211.44 L1
2 MADHOO RAWAT (BID ID -5713543) 1832448.42 L2
3 PRO CONSTRUCTION (BID ID -5716158) 1843204.82 L3
4 M/S. MANJU CONTRACTORS (BID ID -5716682) 1850927.36 L4
5 FULVATI DEVI CONTRACTOR (BID ID -5716444) 2206715.81 L5
6 Rajendra Prasad (BID ID -5714671) 2215265.76 L6
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