Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC MATHURA ROAD SUNDARVAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance rejected |
| 3 | L3₹6.3 LRejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹6.3 L | L3 | Rejected-Finance rejected |
| 4 | L4₹6.6 LRejected-Finance NOT AVAILABLE | ₹6.6 L | L4 | Rejected-Finance rejected |
| 5 | L5₹6.7 LRejected-Finance | ₹6.7 L | L5 | Rejected-Finance rejected |
Tender Value
₹1 L
EMD Value
₹1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Raya Sadabad To Baramai Road
2025_CEALG_1095730_3
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹1 L
Yes
5 Mar 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 10:23 AM Tender Title: Special Repair of Raya Sadabad To Baramai Road Tender ID: 2025_CEALG_1095730_3
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Raya Sadabad To Baramai 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 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5736291 987250.00 -33.33 658199.58 Six Lakh Fifty Eight Thousand One Hundred and Ninty Nine
2.00 MAHENDRA KUMAR SHARMA (GSTN-09APQPS1273N1Z0) BID ID -5740881 987250.00 -40.21 590276.78 Five Lakh Ninty Thousand Two Hundred and Seventy Six
3.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -5741389 987250.00 -39.12 601037.80 Six Lakh One Thousand Thirty Seven
4.00 Mamta Gautam (GSTN-NA) BID ID -5742488 987250.00 -26.27 727899.43 Seven Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
5.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5734929 987250.00 -31.99 671428.73 Six Lakh Seventy One Thousand Four Hundred and Twenty Eight
6.00 SHRI BIHARIJI CONSTRUCTION (GSTN-NA) BID ID -5746180 987250.00 -22.10 769067.75 Seven Lakh Sixty Nine Thousand Sixty Seven
7.00 JAY NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5740584 987250.00 -32.56 665801.40 Six Lakh Sixty Five Thousand Eight Hundred and One
8.00 MAA VAISHNO CONSTRUCTION (GSTN-NA) BID ID -5744671 987250.00 -36.11 630754.03 Six Lakh Thirty Thousand Seven Hundred and Fifty Four
9.00 M/S LAVANIYA TRADERS (GSTN-NA) BID ID -5744738 987250.00 -30.01 690976.28 Six Lakh Ninty Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MAHENDRA KUMAR SHARMA(590276.78)
BOQ Summary Details Tender Title: Special Repair of Raya Sadabad To Baramai Road Tender ID: 2025_CEALG_1095730_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR SHARMA (BID ID -5740881) 590276.78 L1
2 M/S Pandey Contractor And Suppliers (BID ID -5741389) 601037.80 L2
3 MAA VAISHNO CONSTRUCTION (BID ID -5744671) 630754.03 L3
4 JITENDRA PARASHAR (BID ID -5736291) 658199.58 L4
5 JAY NARAYAN CONSTRUCTION (BID ID -5740584) 665801.40 L5
6 RAJ KUMAR AGRAWAL (BID ID -5734929) 671428.73 L6
7 M/S LAVANIYA TRADERS (BID ID -5744738) 690976.28 L7
8 Mamta Gautam (BID ID -5742488) 727899.43 L8
9 SHRI BIHARIJI CONSTRUCTION (BID ID -5746180) 769067.75 L9
stage.html
html • 0.06 MB
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 • 2.32 MB
BOQ_2016438.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
