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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | ₹3.7 L | L1 | Accepted-Finance accepted |
| 2 | L2₹4.8 L+₹1.0 L (27.3%)Rejected-Finance AYODHYA | UTTAR PRADESH | 224001 | ₹4.8 L+₹1.0 L (27.3%) | L2 | Rejected-Finance rejected |
| 3 | L3₹4.8 L+₹1.1 L (29.1%)Rejected-Finance MATHURA ROAD SUNDARVAN HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹4.8 L+₹1.1 L (29.1%) | L3 | Rejected-Finance rejected |
| 4 | L4₹4.9 L+₹1.2 L (31.6%)Rejected-Finance LAXMI NAGAR NIKAT JAIY MATESWARI SCHOOL HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹4.9 L+₹1.2 L (31.6%) | L4 | Rejected-Finance rejected |
| 5 | L5₹5.4 L+₹1.7 L (44.6%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹5.4 L+₹1.7 L (44.6%) | L5 | Rejected-Finance rejected |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
2 Jan 2026, 12:00 pmClosed
E.E PD PWD hathras
E.E PD PWD hathras
Special Repair of Bahadurpur Devkaran to Unchagawan Road
2025_CEALG_1101635_4
2984/11A Date 23-12-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹65,000
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 12:38 PM Tender Title: Special Repair of Bahadurpur Devkaran to Unchagawan Road Tender ID: 2025_CEALG_1101635_4
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Bahadurpur Devkaran to Unchagawan 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 Rajendra Prasad (GSTN-09BCZPP9751M1Z7) BID ID -5785987 632050.00 -24.76 475554.42 Four Lakh Seventy Five Thousand Five Hundred and Fifty Four
2.00 MAHENDRA KUMAR SHARMA (GSTN-09APQPS1273N1Z0) BID ID -5786021 632050.00 -23.71 482190.95 Four Lakh Eighty Two Thousand One Hundred and Ninty
3.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5786227 632050.00 -14.51 540339.55 Five Lakh Fourty Thousand Three Hundred and Thirty Nine
4.00 SHRI RADHA ENTERPRISES (GSTN-NA) BID ID -5784660 632050.00 -22.23 491545.29 Four Lakh Ninty One Thousand Five Hundred and Fourty Five
5.00 MAA BHAGWATI ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -5785768 632050.00 -40.89 373604.76 Three Lakh Seventy Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES AND SUPPLIER(373604.76)
BOQ Summary Details Tender Title: Special Repair of Bahadurpur Devkaran to Unchagawan Road Tender ID: 2025_CEALG_1101635_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES AND SUPPLIER (BID ID -5785768) 373604.76 L1
2 Rajendra Prasad (BID ID -5785987) 475554.42 L2
3 MAHENDRA KUMAR SHARMA (BID ID -5786021) 482190.95 L3
4 SHRI RADHA ENTERPRISES (BID ID -5784660) 491545.29 L4
5 DINESH CHANDRA (BID ID -5786227) 540339.55 L5
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