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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹13.4 L Quoted ₹14.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.9 LRejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹14.9 L | L2 | Rejected-Finance rejected |
| 3 | L3₹16.0 LRejected-Finance | ₹16.0 L | L3 | Rejected-Finance rejected |
| 4 | L4₹16.5 LRejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹16.5 L | L4 | Rejected-Finance rejected |
| 5 | L5₹17.1 LRejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹17.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
20 Dec 2025, 12:00 pmClosed
ee pd pwd hathras
ee pd pwd hathras
Special Repair of Agrana Kachora Road to Bhagwantpur Road
2025_CEALG_1098326_2
2865/11A dt. 10.12.2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
16 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 03:23 PM Tender Title: Special Repair of Agrana Kachora Road to Bhagwantpur Road Tender ID: 2025_CEALG_1098326_2
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Agrana Kachora Road to Bhagwantpur 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 Anil Kumar (GSTN-09ARLPK7914P1ZX) BID ID -5750451 2314700.00 -19.99 1851991.47 Eighteen Lakh Fifty One Thousand Nine Hundred and Ninty One
2.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -5757894 2314700.00 -17.98 1898516.94 Eighteen Lakh Ninty Eight Thousand Five Hundred and Sixteen
3.00 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -5758329 2314700.00 -26.18 1708711.54 Seventeen Lakh Eight Thousand Seven Hundred and Eleven
4.00 MADHOO RAWAT (GSTN-NA) BID ID -5757639 2314700.00 -36.89 1460807.17 Fourteen Lakh Sixty Thousand Eight Hundred and Seven
5.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5758368 2314700.00 -30.73 1603392.69 Sixteen Lakh Three Thousand Three Hundred and Ninty Two
6.00 SHWETANK PACHAURI (GSTN-NA) BID ID -5758475 2314700.00 -28.61 1652464.33 Sixteen Lakh Fifty Two Thousand Four Hundred and Sixty Four
7.00 sushel kumar (GSTN-NA) BID ID -5758031 2314700.00 -35.58 1491129.74 Fourteen Lakh Ninty One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: MADHOO RAWAT(1460807.17)
BOQ Summary Details Tender Title: Special Repair of Agrana Kachora Road to Bhagwantpur Road Tender ID: 2025_CEALG_1098326_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHOO RAWAT (BID ID -5757639) 1460807.17 L1
2 sushel kumar (BID ID -5758031) 1491129.74 L2
3 M/S. MANJU CONTRACTORS (BID ID -5758368) 1603392.69 L3
4 SHWETANK PACHAURI (BID ID -5758475) 1652464.33 L4
5 BRIJESH KUMAR (BID ID -5758329) 1708711.54 L5
6 Anil Kumar (BID ID -5750451) 1851991.47 L6
7 AK Associate (BID ID -5757894) 1898516.94 L7
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