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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance GIJROLI DY LIKELY RELATED TO THE WORK LOCATION MENTIONED SPECIFIC ADDRESS NOT PROVIDED FOR THE CONTRACTOR | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L1 | Accepted-Finance accepted | |
| 2 | L2₹15.6 L+₹23,163.26 (1.51%)Rejected-Finance 159 NEW BASTI STATION ROAD MURSAN DISTRICT HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹16.3 L+₹99,050.52 (6.47%)Rejected-Finance 86 KRISHNAPURI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L3 | Rejected-Finance rejected | |
| 4 | L4₹16.7 L+₹1.3 L (8.71%)Rejected-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L4 | Rejected-Finance rejected |
Tender Value
₹22.4 L
EMD Value
₹2.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Khorna To Jagipur Road
2025_CEALG_1095730_16
2708/11A Dt. 20-11-2025
Open Tender
Civil Works
Percentage
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
Yes
20 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 20-Dec-2025 12:09 PM Tender Title: Special Repair of Khorna To Jagipur Road Tender ID: 2025_CEALG_1095730_16
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Khorna To Jagipur Road
Tender Notice No: 2708/11A Dt. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH CHANDRA (GSTN-09AJYPC5594J1ZC) BID ID -5746136 2206025.00 -29.51 1555027.02 Fifteen Lakh Fifty Five Thousand Twenty Seven
2.00 BRIJESH KUMAR (GSTN-09AYTPS8357F2ZG) BID ID -5739396 2206025.00 -26.07 1630914.28 Sixteen Lakh Thirty Thousand Nine Hundred and Fourteen
3.00 CHANDRA BHAN SHARMA (GSTN-09AGKPS7995J1Z8) BID ID -5739728 2206025.00 -24.51 1665328.27 Sixteen Lakh Sixty Five Thousand Three Hundred and Twenty Eight
4.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5734858 2206025.00 -30.56 1531863.76 Fifteen Lakh Thirty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER(1531863.76)
BOQ Summary Details Tender Title: Special Repair of Khorna To Jagipur Road Tender ID: 2025_CEALG_1095730_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5734858) 1531863.76 L1
2 DINESH CHANDRA (BID ID -5746136) 1555027.02 L2
3 BRIJESH KUMAR (BID ID -5739396) 1630914.28 L3
4 CHANDRA BHAN SHARMA (BID ID -5739728) 1665328.27 L4
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