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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹74,021.05 (15.4%)Rejected-Finance VILLAGE NAVIPUR PARGANA CHHOTA MURSAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹5.6 L+₹78,745.80 (16.3%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹5.6 L+₹78,895.79 (16.4%)Rejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected | |
| 5 | L5₹5.8 L+₹99,294.70 (20.6%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of NH 93 to Garhi Kachhavaya Road
2025_CEALG_1101635_11
2984/11A Date 23-12-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹75,000
Yes
6 Mar 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
2 Jan 2026
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 06-Jan-2026 12:18 PM Tender Title: Special Repair of NH 93 to Garhi Kachhavaya Road Tender ID: 2025_CEALG_1101635_11
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of NH 93 to Garhi Kachhavaya Road
Tender Notice No: 2984/11A Date 23-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5786143 749960.00 -35.75 481849.30 Four Lakh Eighty One Thousand Eight Hundred and Fourty Nine
2.00 Jay Maa Enterprises (GSTN-NA) BID ID -5775497 749960.00 -11.11 666639.44 Six Lakh Sixty Six Thousand Six Hundred and Thirty Nine
3.00 RajKumari (GSTN-NA) BID ID -5775533 749960.00 -21.35 589843.54 Five Lakh Eighty Nine Thousand Eight Hundred and Fourty Three
4.00 R P CONTRACTOR (GSTN-NA) BID ID -5786111 749960.00 -25.88 555870.35 Five Lakh Fifty Five Thousand Eight Hundred and Seventy
5.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5786136 749960.00 -14.96 637765.98 Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Five
6.00 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5784724 749960.00 -25.25 560595.10 Five Lakh Sixty Thousand Five Hundred and Ninty Five
7.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5784662 749960.00 -25.23 560745.09 Five Lakh Sixty Thousand Seven Hundred and Fourty Five
8.00 SHRI RNS CONSTRUCTION (GSTN-NA) BID ID -5785507 749960.00 -22.51 581144.00 Five Lakh Eighty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: PARI SUPPLIERS(481849.30)
BOQ Summary Details Tender Title: Special Repair of NH 93 to Garhi Kachhavaya Road Tender ID: 2025_CEALG_1101635_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -5786143) 481849.30 L1
2 R P CONTRACTOR (BID ID -5786111) 555870.35 L2
3 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (BID ID -5784724) 560595.10 L3
4 SHRI RADHA ENTERPRISES (BID ID -5784662) 560745.09 L4
5 SHRI RNS CONSTRUCTION (BID ID -5785507) 581144.00 L5
6 RajKumari (BID ID -5775533) 589843.54 L6
7 M/S. MANJU CONTRACTORS (BID ID -5786136) 637765.98 L7
8 Jay Maa Enterprises (BID ID -5775497) 666639.44 L8
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