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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹17,413.50 (2.47%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.4 L+₹33,808.13 (4.80%)Rejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹8.9 L+₹1.9 L (26.6%)Rejected-Finance VILL ROHAI ARJUNPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Nagla Kaiso Nanau Road (ODR)
2025_CEALG_1090748_19
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹93,000
Yes
11 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 04:09 PM Tender Title: Special Repair of Nagla Kaiso Nanau Road (ODR) Tender ID: 2025_CEALG_1090748_19
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Nagla Kaiso Nanau Road (ODR)
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 SHWETANK PACHAURI (GSTN-NA) BID ID -5700856 926250.00 -3.61 892812.38 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
2.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -5696847 926250.00 -22.00 722475.00 Seven Lakh Twenty Two Thousand Four Hundred and Seventy Five
3.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5694624 926250.00 -20.23 738869.63 Seven Lakh Thirty Eight Thousand Eight Hundred and Sixty Nine
4.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5699230 926250.00 -23.88 705061.50 Seven Lakh Five Thousand Sixty One
Lowest Amount Quoted BY: RAJ KUMAR AGRAWAL(705061.50)
BOQ Summary Details Tender Title: Special Repair of Nagla Kaiso Nanau Road (ODR) Tender ID: 2025_CEALG_1090748_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR AGRAWAL (BID ID -5699230) 705061.50 L1
2 M/S Pandey Contractor And Suppliers (BID ID -5696847) 722475.00 L2
3 SHRI RADHA ENTERPRISES (BID ID -5694624) 738869.63 L3
4 SHWETANK PACHAURI (BID ID -5700856) 892812.38 L4
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