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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.6 LRejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹7.6 L | L2 | Rejected-Finance rejected |
| 3 | L3₹7.8 LRejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹7.8 L | L3 | Rejected-Finance rejected |
| 4 | L4₹7.9 LRejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹7.9 L | L4 | Rejected-Finance rejected |
| 5 | L5₹7.9 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 | ₹7.9 L | L5 | Rejected-Finance rejected |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Rohai To Nagla Parashar Road
2025_CEALG_1095730_4
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹1.1 L
Yes
20 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 10:32 AM Tender Title: Special Repair of Rohai To Nagla Parashar Road Tender ID: 2025_CEALG_1095730_4
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Rohai To Nagla Parashar 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 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -5743093 1048950.00 -24.93 787446.77 Seven Lakh Eighty Seven Thousand Four Hundred and Fourty Six
2.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5746353 1048950.00 -27.51 760383.86 Seven Lakh Sixty Thousand Three Hundred and Eighty Three
3.00 SHWETANK PACHAURI (GSTN-NA) BID ID -5747674 1048950.00 -25.61 780313.91 Seven Lakh Eighty Thousand Three Hundred and Thirteen
4.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5734830 1048950.00 -24.51 791852.36 Seven Lakh Ninty One Thousand Eight Hundred and Fifty Two
5.00 MAA VAISHNO CONSTRUCTION (GSTN-NA) BID ID -5744756 1048950.00 -34.32 688950.36 Six Lakh Eighty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION(688950.36)
BOQ Summary Details Tender Title: Special Repair of Rohai To Nagla Parashar Road Tender ID: 2025_CEALG_1095730_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION (BID ID -5744756) 688950.36 L1
2 DINESH CHANDRA (BID ID -5746353) 760383.86 L2
3 SHWETANK PACHAURI (BID ID -5747674) 780313.91 L3
4 SUNIL KUMAR CONTRACTOR (BID ID -5743093) 787446.77 L4
5 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5734830) 791852.36 L5
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