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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.9 LRejected-Finance | ₹6.9 L | L2 | Rejected-Finance rejected |
| 3 | L3₹7.2 LRejected-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | ₹7.2 L | L3 | Rejected-Finance rejected |
| 4 | L4₹7.8 LRejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹7.8 L | L4 | Rejected-Finance rejected |
| 5 | L5₹9.1 LRejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹9.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Hathras Agra Road to Asha Kheriya Road
2025_CEALG_1090748_22
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹94,000
Yes
29 Dec 2025
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 04:19 PM Tender Title: Special Repair of Hathras Agra Road to Asha Kheriya Road Tender ID: 2025_CEALG_1090748_22
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Hathras Agra Road to Asha Kheriya 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 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5697411 939920.00 -26.79 688115.43 Six Lakh Eighty Eight Thousand One Hundred and Fifteen
2.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5694617 939920.00 -16.65 783423.32 Seven Lakh Eighty Three Thousand Four Hundred and Twenty Three
3.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5697191 939920.00 -23.88 715467.10 Seven Lakh Fifteen Thousand Four Hundred and Sixty Seven
4.00 SHWETANK PACHAURI (GSTN-NA) BID ID -5700842 939920.00 -3.61 905988.89 Nine Lakh Five Thousand Nine Hundred and Eighty Eight
5.00 M/S LAVANIYA TRADERS (GSTN-NA) BID ID -5699535 939920.00 -27.65 680032.12 Six Lakh Eighty Thousand Thirty Two
Lowest Amount Quoted BY: M/S LAVANIYA TRADERS(680032.12)
BOQ Summary Details Tender Title: Special Repair of Hathras Agra Road to Asha Kheriya Road Tender ID: 2025_CEALG_1090748_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAVANIYA TRADERS (BID ID -5699535) 680032.12 L1
2 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5697411) 688115.43 L2
3 RAJ KUMAR AGRAWAL (BID ID -5697191) 715467.10 L3
4 SHRI RADHA ENTERPRISES (BID ID -5694617) 783423.32 L4
5 SHWETANK PACHAURI (BID ID -5700842) 905988.89 L5
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