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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC 210 NEW ASHOKA TALKIES NAWABANS ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹4.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 LRejected-Finance | ₹4.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance rejected |
| 4 | L4₹5.7 LRejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹5.7 L | L4 | Rejected-Finance rejected |
| 5 | L5₹5.8 LRejected-Finance VILLAGE NAVIPUR PARGANA CHHOTA MURSAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹5.8 L | L5 | Rejected-Finance rejected |
Tender Value
₹7.6 L
EMD Value
₹76,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Hathras Iglas Road to Mungsa Road
2025_CEALG_1101635_8
2984/11A Date 23-12-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹76,000
Yes
12 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 12:27 PM Tender Title: Special Repair of Hathras Iglas Road to Mungsa Road Tender ID: 2025_CEALG_1101635_8
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Hathras Iglas Road to Mungsa 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 -5785798 759900.00 -10.00 683910.00 Six Lakh Eighty Three Thousand Nine Hundred and Ten
2.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5786229 759900.00 -14.51 649638.51 Six Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
3.00 TANU CONSTRUCTION (GSTN-NA) BID ID -5779390 759900.00 -34.50 497734.50 Four Lakh Ninty Seven Thousand Seven Hundred and Thirty Four
4.00 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5784731 759900.00 -36.36 483600.36 Four Lakh Eighty Three Thousand Six Hundred
5.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5784587 759900.00 -25.23 568177.23 Five Lakh Sixty Eight Thousand One Hundred and Seventy Seven
6.00 MAA OMVATI DEVI ENTERPRISES (GSTN-NA) BID ID -5785592 759900.00 -40.80 449860.80 Four Lakh Fourty Nine Thousand Eight Hundred and Sixty
7.00 R P CONTRACTOR (GSTN-NA) BID ID -5786141 759900.00 -23.85 578663.85 Five Lakh Seventy Eight Thousand Six Hundred and Sixty Three
8.00 RajKumari (GSTN-NA) BID ID -5775523 759900.00 -9.99 683985.99 Six Lakh Eighty Three Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: MAA OMVATI DEVI ENTERPRISES(449860.80)
BOQ Summary Details Tender Title: Special Repair of Hathras Iglas Road to Mungsa Road Tender ID: 2025_CEALG_1101635_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA OMVATI DEVI ENTERPRISES (BID ID -5785592) 449860.80 L1
2 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (BID ID -5784731) 483600.36 L2
3 TANU CONSTRUCTION (BID ID -5779390) 497734.50 L3
4 SHRI RADHA ENTERPRISES (BID ID -5784587) 568177.23 L4
5 R P CONTRACTOR (BID ID -5786141) 578663.85 L5
6 DINESH CHANDRA (BID ID -5786229) 649638.51 L6
7 Ram Kumar Sharma (BID ID -5785798) 683910.00 L7
8 RajKumari (BID ID -5775523) 683985.99 L8
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