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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance AYODHYA | UTTAR PRADESH | 224001 | ₹4.2 L | L1 | Accepted-Finance accepted |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance rejected |
| 3 | L3₹4.5 LRejected-Finance | ₹4.5 L | L3 | Rejected-Finance rejected |
| 4 | L4₹4.8 LRejected-Finance | ₹4.8 L | L4 | Rejected-Finance rejected |
| 5 | L5₹5.1 LRejected-Finance | ₹5.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Angada to Nagla Dhadhu Road
2025_CEALG_1101635_5
2984/11A Date 23-12-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹65,000
Yes
6 Jan 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 12:42 PM Tender Title: Special Repair of Angada to Nagla Dhadhu Road Tender ID: 2025_CEALG_1101635_5
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Angada to Nagla Dhadhu 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 Vishnu Kumar Dixit (GSTN-09AHOPD0043K2ZD) BID ID -5785860 649400.00 -21.71 508415.26 Five Lakh Eight Thousand Four Hundred and Fifteen
2.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5785990 649400.00 -34.72 423928.32 Four Lakh Twenty Three Thousand Nine Hundred and Twenty Eight
3.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5786139 649400.00 -14.51 555172.06 Five Lakh Fifty Five Thousand One Hundred and Seventy Two
4.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5784658 649400.00 -21.23 511532.38 Five Lakh Eleven Thousand Five Hundred and Thirty Two
5.00 SHIV PRAKASH CONSTRUCTION (GSTN-NA) BID ID -5782689 649400.00 -30.33 452436.98 Four Lakh Fifty Two Thousand Four Hundred and Thirty Six
6.00 OM BIRCKS WORK (GSTN-NA) BID ID -5786153 649400.00 -25.88 481335.28 Four Lakh Eighty One Thousand Three Hundred and Thirty Five
7.00 SONU ENTERPRISES (GSTN-NA) BID ID -5784986 649400.00 -33.10 434448.60 Four Lakh Thirty Four Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Rajendra Prasad(423928.32)
BOQ Summary Details Tender Title: Special Repair of Angada to Nagla Dhadhu Road Tender ID: 2025_CEALG_1101635_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajendra Prasad (BID ID -5785990) 423928.32 L1
2 SONU ENTERPRISES (BID ID -5784986) 434448.60 L2
3 SHIV PRAKASH CONSTRUCTION (BID ID -5782689) 452436.98 L3
4 OM BIRCKS WORK (BID ID -5786153) 481335.28 L4
5 Vishnu Kumar Dixit (BID ID -5785860) 508415.26 L5
6 SHRI RADHA ENTERPRISES (BID ID -5784658) 511532.38 L6
7 M/S. MANJU CONTRACTORS (BID ID -5786139) 555172.06 L7
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