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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC BARAHSAINI SIKANDRA RAU DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹7.0 L Quoted ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.7 LRejected-Finance GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | ₹8.7 L | L2 | Rejected-Finance rejected |
| 3 | L3₹9.1 LRejected-Finance MATHURA ROAD SUNDARVAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹9.1 L | L3 | Rejected-Finance rejected |
| 4 | L4₹9.4 LRejected-Finance MOHALA GOS GANJ SIKANDRARAO HATHRAS | SIKANDRARAO | HATHRAS | UTTAR PRADESH | ₹9.4 L | L4 | Rejected-Finance rejected |
| 5 | L5₹9.7 LRejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹9.7 L | L5 | Rejected-Finance rejected |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Rati Ka Nagla Hasayan To Bakayan Road
2025_CEALG_1095730_15
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹1.2 L
Yes
9 Feb 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 20-Dec-2025 11:57 AM Tender Title: Special Repair of Rati Ka Nagla Hasayan To Bakayan Road Tender ID: 2025_CEALG_1095730_15
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Rati Ka Nagla Hasayan To Bakayan Road
Tender Notice No: 2708/11A Dt. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5746194 1155950.00 -16.51 965102.66 Nine Lakh Sixty Five Thousand One Hundred and Two
2.00 MAHENDRA KUMAR SHARMA (GSTN-09APQPS1273N1Z0) BID ID -5744249 1155950.00 -21.31 909617.06 Nine Lakh Nine Thousand Six Hundred and Seventeen
3.00 SHREE KRISHNA ENTERPRISES (GSTN-NA) BID ID -5746032 1155950.00 -18.99 936435.10 Nine Lakh Thirty Six Thousand Four Hundred and Thirty Five
4.00 MANISH AGRAWAL CONTRACTOR (GSTN-NA) BID ID -5743555 1155950.00 -33.51 768591.16 Seven Lakh Sixty Eight Thousand Five Hundred and Ninty One
5.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5734840 1155950.00 -25.11 865690.96 Eight Lakh Sixty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: MANISH AGRAWAL CONTRACTOR(768591.16)
BOQ Summary Details Tender Title: Special Repair of Rati Ka Nagla Hasayan To Bakayan Road Tender ID: 2025_CEALG_1095730_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH AGRAWAL CONTRACTOR (BID ID -5743555) 768591.16 L1
2 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5734840) 865690.96 L2
3 MAHENDRA KUMAR SHARMA (BID ID -5744249) 909617.06 L3
4 SHREE KRISHNA ENTERPRISES (BID ID -5746032) 936435.10 L4
5 DINESH CHANDRA (BID ID -5746194) 965102.66 L5
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