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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | ₹4.8 L | L1 | Accepted-Finance accepted |
| 2 | L2₹5.6 L+₹77,381.28 (16.1%)Rejected-Finance | ₹5.6 L+₹77,381.28 (16.1%) | L2 | Rejected-Finance rejected |
| 3 | L3₹6.0 L+₹1.2 L (24.3%)Rejected-Finance | ₹6.0 L+₹1.2 L (24.3%) | L3 | Rejected-Finance rejected |
| 4 | L4₹6.0 L+₹1.2 L (25.9%)Rejected-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | ₹6.0 L+₹1.2 L (25.9%) | L4 | Rejected-Finance rejected |
| 5 | L5₹6.2 L+₹1.4 L (29.1%)Rejected-Finance | ₹6.2 L+₹1.4 L (29.1%) | L5 | Rejected-Finance rejected |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Sadabad Jalesar Road to Khanjama Road
2025_CEALG_1095730_6
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹93,000
Yes
16 Mar 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 10:48 AM Tender Title: Special Repair of Sadabad Jalesar Road to Khanjama Road Tender ID: 2025_CEALG_1095730_6
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Sadabad Jalesar Road to Khanjama 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 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5746283 887400.00 -19.51 714268.26 Seven Lakh Fourteen Thousand Two Hundred and Sixty Eight
2.00 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5736289 887400.00 -28.33 635999.58 Six Lakh Thirty Five Thousand Nine Hundred and Ninty Nine
3.00 MADHU AGRICULTURE INDUSTRIES (GSTN-09AFHPA3731N1ZD) BID ID -5737189 887400.00 -30.30 618517.80 Six Lakh Eighteen Thousand Five Hundred and Seventeen
4.00 JAY NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5740576 887400.00 -32.86 595800.36 Five Lakh Ninty Five Thousand Eight Hundred
5.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5734913 887400.00 -31.99 603520.74 Six Lakh Three Thousand Five Hundred and Twenty
6.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -5741401 887400.00 -37.28 556577.28 Five Lakh Fifty Six Thousand Five Hundred and Seventy Seven
7.00 SONU ENTERPRISES (GSTN-NA) BID ID -5744412 887400.00 -27.21 645938.46 Six Lakh Fourty Five Thousand Nine Hundred and Thirty Eight
8.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5745095 887400.00 -46.00 479196.00 Four Lakh Seventy Nine Thousand One Hundred and Ninty Six
9.00 SHRI BIHARIJI CONSTRUCTION (GSTN-NA) BID ID -5736141 887400.00 -21.00 701046.00 Seven Lakh One Thousand Fourty Six
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES AND SUPPLIER(479196.00)
BOQ Summary Details Tender Title: Special Repair of Sadabad Jalesar Road to Khanjama Road Tender ID: 2025_CEALG_1095730_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5745095) 479196.00 L1
2 M/S Pandey Contractor And Suppliers (BID ID -5741401) 556577.28 L2
3 JAY NARAYAN CONSTRUCTION (BID ID -5740576) 595800.36 L3
4 RAJ KUMAR AGRAWAL (BID ID -5734913) 603520.74 L4
5 MADHU AGRICULTURE INDUSTRIES (BID ID -5737189) 618517.80 L5
6 JITENDRA PARASHAR (BID ID -5736289) 635999.58 L6
7 SONU ENTERPRISES (BID ID -5744412) 645938.46 L7
8 SHRI BIHARIJI CONSTRUCTION (BID ID -5736141) 701046.00 L8
9 DINESH CHANDRA (BID ID -5746283) 714268.26 L9
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