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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.9 LRejected-Finance | ₹5.9 L | L2 | Rejected-Finance rejected |
| 3 | L3₹5.9 LRejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹5.9 L | L3 | Rejected-Finance rejected |
| 4 | L4₹6.0 LRejected-Finance | ₹6.0 L | L4 | Rejected-Finance rejected |
| 5 | L5₹6.1 LRejected-Finance | ₹6.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Mathura Sadabad to Aturra Road
2025_CEALG_1090748_7
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹81,000
Yes
18 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 03:54 PM Tender Title: Special Repair of Mathura Sadabad to Aturra Road Tender ID: 2025_CEALG_1090748_7
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Mathura Sadabad to Aturra 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 JITENDRA PARASHAR (GSTN-09BNNPP8666G2Z4) BID ID -5690444 805200.00 -16.33 673710.84 Six Lakh Seventy Three Thousand Seven Hundred and Ten
2.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5699238 805200.00 -23.88 612918.24 Six Lakh Tweleve Thousand Nine Hundred and Eighteen
3.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5697375 805200.00 -26.76 589728.48 Five Lakh Eighty Nine Thousand Seven Hundred and Twenty Eight
4.00 SAINIK ENTERPRISES (GSTN-NA) BID ID -5693718 805200.00 -28.99 571772.52 Five Lakh Seventy One Thousand Seven Hundred and Seventy Two
5.00 M/S LAVANIYA TRADERS (GSTN-NA) BID ID -5699549 805200.00 -24.51 607845.48 Six Lakh Seven Thousand Eight Hundred and Fourty Five
6.00 OM BIRCKS WORK (GSTN-NA) BID ID -5695388 805200.00 -22.88 620970.24 Six Lakh Twenty Thousand Nine Hundred and Seventy
7.00 Mamta Gautam (GSTN-NA) BID ID -5698815 805200.00 -21.87 629102.76 Six Lakh Twenty Nine Thousand One Hundred and Two
8.00 MAA VAISHNO CONSTRUCTION (GSTN-NA) BID ID -5699575 805200.00 -26.11 594962.28 Five Lakh Ninty Four Thousand Nine Hundred and Sixty Two
9.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -5696810 805200.00 -25.00 603900.00 Six Lakh Three Thousand Nine Hundred
Lowest Amount Quoted BY: SAINIK ENTERPRISES(571772.52)
BOQ Summary Details Tender Title: Special Repair of Mathura Sadabad to Aturra Road Tender ID: 2025_CEALG_1090748_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINIK ENTERPRISES (BID ID -5693718) 571772.52 L1
2 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5697375) 589728.48 L2
3 MAA VAISHNO CONSTRUCTION (BID ID -5699575) 594962.28 L3
4 M/S Pandey Contractor And Suppliers (BID ID -5696810) 603900.00 L4
5 M/S LAVANIYA TRADERS (BID ID -5699549) 607845.48 L5
6 RAJ KUMAR AGRAWAL (BID ID -5699238) 612918.24 L6
7 OM BIRCKS WORK (BID ID -5695388) 620970.24 L7
8 Mamta Gautam (BID ID -5698815) 629102.76 L8
9 JITENDRA PARASHAR (BID ID -5690444) 673710.84 L9
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