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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance | ₹1.0 L | L1 | Accepted-Finance accepted |
| 2 | L2₹1.1 L+₹7,753.20 (7.64%)Rejected-Finance 210 NEW ASHOKA TALKIES NAWABANS ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹1.1 L+₹7,753.20 (7.64%) | L2 | Rejected-Finance rejected |
| 3 | L3₹1.6 L+₹61,822.54 (60.9%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹1.6 L+₹61,822.54 (60.9%) | L3 | Rejected-Finance rejected |
| 4 | L4₹1.7 L+₹64,610 (63.6%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹1.7 L+₹64,610 (63.6%) | L4 | Rejected-Finance rejected |
| 5 | L5₹1.7 L+₹68,818.88 (67.8%)Rejected-Finance MATHURA ROAD SUNDARVAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹1.7 L+₹68,818.88 (67.8%) | L5 | Rejected-Finance rejected |
Tender Value
₹1.9 L
EMD Value
₹19,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Badhar Garhi Evran to Nagla Ram Road
2025_CEALG_1101635_2
2984/11A Date 23-12-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹589
₹19,000
Yes
16 Mar 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 06-Jan-2026 12:14 PM Tender Title: Special Repair of Badhar Garhi Evran to Nagla Ram Road Tender ID: 2025_CEALG_1101635_2
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Badhar Garhi Evran to Nagla Ram 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 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5785794 184600.00 -10.00 166140.00 One Lakh Sixty Six Thousand One Hundred and Fourty
2.00 MAHENDRA KUMAR SHARMA (GSTN-09APQPS1273N1Z0) BID ID -5785827 184600.00 -7.72 170348.88 One Lakh Seventy Thousand Three Hundred and Fourty Eight
3.00 Vishnu Kumar Dixit (GSTN-09AHOPD0043K2ZD) BID ID -5785959 184600.00 -3.51 178120.54 One Lakh Seventy Eight Thousand One Hundred and Twenty
4.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5786204 184600.00 -11.51 163352.54 One Lakh Sixty Three Thousand Three Hundred and Fifty Two
5.00 Jay Maa Enterprises (GSTN-NA) BID ID -5775500 184600.00 -5.50 174447.00 One Lakh Seventy Four Thousand Four Hundred and Fourty Seven
6.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5785914 184600.00 -45.00 101530.00 One Lakh One Thousand Five Hundred and Thirty
7.00 MAA OMVATI DEVI ENTERPRISES (GSTN-NA) BID ID -5785578 184600.00 -40.80 109283.20 One Lakh Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES AND SUPPLIER(101530.00)
BOQ Summary Details Tender Title: Special Repair of Badhar Garhi Evran to Nagla Ram Road Tender ID: 2025_CEALG_1101635_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5785914) 101530.00 L1
2 MAA OMVATI DEVI ENTERPRISES (BID ID -5785578) 109283.20 L2
3 DINESH CHANDRA (BID ID -5786204) 163352.54 L3
4 Ram Kumar Sharma (BID ID -5785794) 166140.00 L4
5 MAHENDRA KUMAR SHARMA (BID ID -5785827) 170348.88 L5
6 Jay Maa Enterprises (BID ID -5775500) 174447.00 L6
7 Vishnu Kumar Dixit (BID ID -5785959) 178120.54 L7
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