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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹3.3 L+₹49,790.40 (17.8%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹3.5 L+₹75,581.45 (27.1%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L3 | Rejected-Finance rejected | |
| 4 | L4₹4.0 L+₹1.2 L (44.4%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L4 | Rejected-Finance rejected |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
2 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Kokna Jaripura to Kheriya Road
2025_CEALG_1101635_3
2984/11A Date 23-12-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹48,000
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 12:36 PM Tender Title: Special Repair of Kokna Jaripura to Kheriya Road Tender ID: 2025_CEALG_1101635_3
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Kokna Jaripura to Kheriya 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 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5785984 471500.00 -24.76 354756.60 Three Lakh Fifty Four Thousand Seven Hundred and Fifty Six
2.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5786220 471500.00 -14.51 403085.35 Four Lakh Three Thousand Eighty Five
3.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5785753 471500.00 -40.79 279175.15 Two Lakh Seventy Nine Thousand One Hundred and Seventy Five
4.00 VANSH TRADERS (GSTN-NA) BID ID -5784847 471500.00 -30.23 328965.55 Three Lakh Twenty Eight Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES AND SUPPLIER(279175.15)
BOQ Summary Details Tender Title: Special Repair of Kokna Jaripura to Kheriya Road Tender ID: 2025_CEALG_1101635_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5785753) 279175.15 L1
2 VANSH TRADERS (BID ID -5784847) 328965.55 L2
3 Rajendra Prasad (BID ID -5785984) 354756.60 L3
4 DINESH CHANDRA (BID ID -5786220) 403085.35 L4
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