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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹21.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.3 LRejected-Finance BARANTI BAG ALIGARH ROAD HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹21.3 L | L2 | Rejected-Finance rejected |
| 3 | L3₹21.6 LRejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹21.6 L | L3 | Rejected-Finance rejected |
Tender Value
₹31.2 L
EMD Value
₹3.1 L
Closing Date
3 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Bardwari to Gubrari Hote huye Astal Mathura Seema Tak
2025_CEALG_1092987_6
2589/11A Dt. 04-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹3.1 L
Yes
29 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 08-Dec-2025 12:16 PM Tender Title: Special Repair of Bardwari to Gubrari Hote huye Astal Mathura Seema Tak Tender ID: 2025_CEALG_1092987_6
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Bardwari to Gubrari Hote huye Astal Mathura Seema Tak
Tender Notice No: 2589 /11A Date : 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5710794 3120800.00 -31.64 2133378.88 Twenty One Lakh Thirty Three Thousand Three Hundred and Seventy Eight
2.00 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -5712761 3120800.00 -30.71 2162402.32 Twenty One Lakh Sixty Two Thousand Four Hundred and Two
3.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5716920 3120800.00 -31.89 2125576.88 Twenty One Lakh Twenty Five Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: DINESH CHANDRA(2125576.88)
BOQ Summary Details Tender Title: Special Repair of Bardwari to Gubrari Hote huye Astal Mathura Seema Tak Tender ID: 2025_CEALG_1092987_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CHANDRA (BID ID -5716920) 2125576.88 L1
2 Ram Kumar Sharma (BID ID -5710794) 2133378.88 L2
3 SUNIL KUMAR CONTRACTOR (BID ID -5712761) 2162402.32 L3
tech_eval.pdf
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BOQ_2008412.xls
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