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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.8 LRejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹7.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹8.3 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 | ₹8.3 L | L3 | Rejected-Finance rejected |
| 4 | L4₹9.3 LRejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹9.3 L | 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
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
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