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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance accepted |
| 2 | L2₹4.9 L+₹52,281.12 (12.0%)Rejected-Finance | ₹4.9 L+₹52,281.12 (12.0%) | L2 | Rejected-Finance rejected |
| 3 | L3₹4.9 L+₹54,256.86 (12.5%)Rejected-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹4.9 L+₹54,256.86 (12.5%) | L3 | Rejected-Finance rejected |
| 4 | L4₹4.9 L+₹55,700.67 (12.8%)Rejected-Finance | ₹4.9 L+₹55,700.67 (12.8%) | L4 | Rejected-Finance rejected |
| 5 | L5₹5.2 L+₹90,428.10 (20.8%)Rejected-Finance | ₹5.2 L+₹90,428.10 (20.8%) | L5 | Rejected-Finance rejected |
Tender Value
₹7.6 L
EMD Value
₹76,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Hathras Dauji Road to Garavgarhi Road
2025_CEALG_1101635_9
2984/11A Date 23-12-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹76,000
Yes
16 Mar 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
2 Jan 2026
26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 06-Jan-2026 12:24 PM Tender Title: Special Repair of Hathras Dauji Road to Garavgarhi Road Tender ID: 2025_CEALG_1101635_9
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Hathras Dauji Road to Garavgarhi Road
Tender Notice No: 2984/11A Date 23-12-2025
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 -5785796 759900.00 -10.00 683910.00 Six Lakh Eighty Three Thousand Nine Hundred and Ten
2.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5786189 759900.00 -35.75 488235.75 Four Lakh Eighty Eight Thousand Two Hundred and Thirty Five
3.00 R P CONTRACTOR (GSTN-NA) BID ID -5786120 759900.00 -24.73 571976.73 Five Lakh Seventy One Thousand Nine Hundred and Seventy Six
4.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5784583 759900.00 -25.23 568177.23 Five Lakh Sixty Eight Thousand One Hundred and Seventy Seven
5.00 J K TRADERS (GSTN-NA) BID ID -5785856 759900.00 -35.56 489679.56 Four Lakh Eighty Nine Thousand Six Hundred and Seventy Nine
6.00 RajKumari (GSTN-NA) BID ID -5775530 759900.00 -19.99 607995.99 Six Lakh Seven Thousand Nine Hundred and Ninty Five
7.00 JAY NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5785872 759900.00 -30.99 524406.99 Five Lakh Twenty Four Thousand Four Hundred and Six
8.00 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5784728 759900.00 -36.01 486260.01 Four Lakh Eighty Six Thousand Two Hundred and Sixty
9.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5786212 759900.00 -42.89 433978.89 Four Lakh Thirty Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES AND SUPPLIER(433978.89)
BOQ Summary Details Tender Title: Special Repair of Hathras Dauji Road to Garavgarhi Road Tender ID: 2025_CEALG_1101635_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5786212) 433978.89 L1
2 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (BID ID -5784728) 486260.01 L2
3 PARI SUPPLIERS (BID ID -5786189) 488235.75 L3
4 J K TRADERS (BID ID -5785856) 489679.56 L4
5 JAY NARAYAN CONSTRUCTION (BID ID -5785872) 524406.99 L5
6 SHRI RADHA ENTERPRISES (BID ID -5784583) 568177.23 L6
7 R P CONTRACTOR (BID ID -5786120) 571976.73 L7
8 RajKumari (BID ID -5775530) 607995.99 L8
9 Ram Kumar Sharma (BID ID -5785796) 683910.00 L9
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