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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | ₹6.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance rejected |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance rejected |
| 4 | L4₹6.6 LRejected-Finance | ₹6.6 L | L4 | Rejected-Finance rejcetd |
| 5 | L5₹6.7 LRejected-Finance VILL DAYANATPUR HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | ₹6.7 L | L5 | Rejected-Finance rejected |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
3 Dec 2025, 12:00 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Nagla Sukhram to Garhi Juliya Road
2025_CEALG_1092987_5
2589/11A Dt. 04-11-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹94,000
Yes
24 Mar 2026
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 12:19 PM Tender Title: Special Repair of Nagla Sukhram to Garhi Juliya Road Tender ID: 2025_CEALG_1092987_5
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Nagla Sukhram to Garhi Juliya Road
Tender Notice No: / Date :
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 -5714672 916700.00 -18.89 743535.37 Seven Lakh Fourty Three Thousand Five Hundred and Thirty Five
2.00 FULVATI DEVI CONTRACTOR (GSTN-NA) BID ID -5716807 916700.00 -17.99 751785.67 Seven Lakh Fifty One Thousand Seven Hundred and Eighty Five
3.00 M/S Pandey Contractor And Suppliers (GSTN-NA) BID ID -5716309 916700.00 -29.11 649848.63 Six Lakh Fourty Nine Thousand Eight Hundred and Fourty Eight
4.00 JAY NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5704237 916700.00 -27.86 661307.38 Six Lakh Sixty One Thousand Three Hundred and Seven
5.00 OM BIRCKS WORK (GSTN-NA) BID ID -5715828 916700.00 -28.88 651957.04 Six Lakh Fifty One Thousand Nine Hundred and Fifty Seven
6.00 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5710414 916700.00 -20.56 728226.48 Seven Lakh Twenty Eight Thousand Two Hundred and Twenty Six
7.00 MADHOO RAWAT (GSTN-NA) BID ID -5717140 916700.00 -27.11 668182.63 Six Lakh Sixty Eight Thousand One Hundred and Eighty Two
8.00 RAJ KUMAR AGRAWAL (GSTN-NA) BID ID -5715999 916700.00 -30.11 640681.63 Six Lakh Fourty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: RAJ KUMAR AGRAWAL(640681.63)
BOQ Summary Details Tender Title: Special Repair of Nagla Sukhram to Garhi Juliya Road Tender ID: 2025_CEALG_1092987_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR AGRAWAL (BID ID -5715999) 640681.63 L1
2 M/S Pandey Contractor And Suppliers (BID ID -5716309) 649848.63 L2
3 OM BIRCKS WORK (BID ID -5715828) 651957.04 L3
4 JAY NARAYAN CONSTRUCTION (BID ID -5704237) 661307.38 L4
5 MADHOO RAWAT (BID ID -5717140) 668182.63 L5
6 PURNIMASHREE CONSTRUCTION AND SUPPLIERS (BID ID -5710414) 728226.48 L6
7 Rajendra Prasad (BID ID -5714672) 743535.37 L7
8 FULVATI DEVI CONTRACTOR (BID ID -5716807) 751785.67 L8
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