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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹51,924.91 (2.90%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹18.6 L+₹74,727.92 (4.18%)Rejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Rejected-Finance rejected | |
| 4 | L4₹18.9 L+₹98,080.39 (5.48%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | L4 | Rejected-Finance rejected | |
| 5 | L5₹18.9 L+₹98,355.13 (5.50%)Rejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L5 | Rejected-Finance rejected |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
3 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD Hathras
EE PD Hathras
Special Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya Road
2025_CEALG_1092987_4
2589/11A Dt. 04-11-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.8 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 12:22 PM Tender Title: Special Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya RoadSpecial Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya Road Tender ID: 2025_CEALG_1092987_4
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya Road.
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 SUNIL KUMAR CONTRACTOR (GSTN-09DSLPK9187E1Z2) BID ID -5706761 2747350.00 -31.31 1887154.72 Eighteen Lakh Eighty Seven Thousand One Hundred and Fifty Four
2.00 Ram Kumar Sharma (GSTN-09ARHPS6990D1Z8) BID ID -5710795 2747350.00 -29.92 1925342.88 Ninteen Lakh Twenty Five Thousand Three Hundred and Fourty Two
3.00 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5714673 2747350.00 -31.32 1886879.98 Eighteen Lakh Eighty Six Thousand Eight Hundred and Seventy Nine
4.00 Vishnu Kumar Dixit (GSTN-09AHOPD0043K2ZD) BID ID -5716827 2747350.00 -33.00 1840724.50 Eighteen Lakh Fourty Thousand Seven Hundred and Twenty Four
5.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5716948 2747350.00 -34.89 1788799.59 Seventeen Lakh Eighty Eight Thousand Seven Hundred and Ninty Nine
6.00 PRO CONSTRUCTION (GSTN-NA) BID ID -5716160 2747350.00 -32.17 1863527.51 Eighteen Lakh Sixty Three Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: DINESH CHANDRA(1788799.59)
BOQ Summary Details Tender Title: Special Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya RoadSpecial Repair of Nagla Lacchi ki Beech ki Nagriya se Usar ki Nagriya Road Tender ID: 2025_CEALG_1092987_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CHANDRA (BID ID -5716948) 1788799.59 L1
2 Vishnu Kumar Dixit (BID ID -5716827) 1840724.50 L2
3 PRO CONSTRUCTION (BID ID -5716160) 1863527.51 L3
4 Rajendra Prasad (BID ID -5714673) 1886879.98 L4
5 SUNIL KUMAR CONTRACTOR (BID ID -5706761) 1887154.72 L5
6 Ram Kumar Sharma (BID ID -5710795) 1925342.88 L6
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