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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC VILL AMAUSI POST GINOLI KISHANPUR SIKANDRARAO UTTAR PRADESH | HAMIRPUR | UTTAR PRADESH | 210301 | ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 LRejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹9.5 L | L2 | Rejected-Finance rejected |
| 3 | L3₹11.3 LRejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | ₹11.3 L | L3 | Rejected-Finance rejected |
Tender Value
₹13.6 L
EMD Value
₹1.4 L
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of SamudaikSwastha Kendra Sikandra Rao Road
2025_CEALG_1090748_27
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
Yes
17 Jan 2026
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 04:22 PM Tender Title: Special Repair of SamudaikSwastha Kendra Sikandra Rao Road Tender ID: 2025_CEALG_1090748_27
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Samudaik Swastha Kendra Sikandra Rao 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 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER (GSTN-09BHPPS4024K1ZS) BID ID -5696561 1358700.00 -32.11 922421.43 Nine Lakh Twenty Two Thousand Four Hundred and Twenty One
2.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -5699835 1358700.00 -16.77 1130846.01 Eleven Lakh Thirty Thousand Eight Hundred and Fourty Six
3.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5700904 1358700.00 -30.17 948780.21 Nine Lakh Fourty Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER(922421.43)
BOQ Summary Details Tender Title: Special Repair of SamudaikSwastha Kendra Sikandra Rao Road Tender ID: 2025_CEALG_1090748_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGVIR SINGH CONTRACTOR AND SUPPLIER (BID ID -5696561) 922421.43 L1
2 PRO CONSTRUCTION (BID ID -5700904) 948780.21 L2
3 AK Associate (BID ID -5699835) 1130846.01 L3
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