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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹17.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance rejected |
| 3 | L3₹18.6 LRejected-Finance BILLRAM GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | ₹18.6 L | L3 | Rejected-Finance rejected |
| 4 | L4₹18.9 LRejected-Finance AYODHYA | UTTAR PRADESH | 224001 | ₹18.9 L | L4 | Rejected-Finance rejected |
| 5 | L5₹18.9 LRejected-Finance VINOD VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹18.9 L | L5 | Rejected-Finance rejected |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
3 Dec 2025, 12:00 pmClosed
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
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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