Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹8,960.13 (1.17%)Rejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹8.3 L+₹60,764.10 (7.92%)Rejected-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 | L3 | Rejected-Finance rejected | |
| 4 | L4₹9.3 L+₹1.6 L (20.8%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Korna to BamoliToBamnai Road
2025_CEALG_1090748_11
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.0 L
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 04:29 PM Tender Title: Special Repair of Korna to BamoliToBamnai Road Tender ID: 2025_CEALG_1090748_11
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Korna to Bamoli To Bamnai 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 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5690084 1029900.00 -24.64 776132.64 Seven Lakh Seventy Six Thousand One Hundred and Thirty Two
2.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5700483 1029900.00 -25.51 767172.51 Seven Lakh Sixty Seven Thousand One Hundred and Seventy Two
3.00 SHWETANK PACHAURI (GSTN-NA) BID ID -5700858 1029900.00 -9.99 927012.99 Nine Lakh Twenty Seven Thousand Tweleve
4.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5697051 1029900.00 -19.61 827936.61 Eight Lakh Twenty Seven Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: DINESH CHANDRA(767172.51)
BOQ Summary Details Tender Title: Special Repair of Korna to BamoliToBamnai Road Tender ID: 2025_CEALG_1090748_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CHANDRA (BID ID -5700483) 767172.51 L1
2 Ram Kumar Sharma (BID ID -5690084) 776132.64 L2
3 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5697051) 827936.61 L3
4 SHWETANK PACHAURI (BID ID -5700858) 927012.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.31 MB
BOQ_2003253.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .