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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | ₹12.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.8 LRejected-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 | ₹12.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹14.0 LRejected-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | ₹14.0 L | L3 | Rejected-Finance rejected |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:10 pmClosed
EE PD Hathras
EE PD Hathras
Special Repair of Hasayan to Andoli Road
2025_CEALG_1090748_31
2546/11A Dt. 25-10-2025
Open Tender
Civil Works
60 days
Hathras
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
26 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 04:36 PM Tender Title: Special Repair of Hasayan to Andoli Road Tender ID: 2025_CEALG_1090748_31
Tender Inviting Authority: Executive Engineer, PD PWD Hathras
Name of Work: Special Repair of Hasayan to Andoli Road
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 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -5699923 1649450.00 -14.99 1402197.45 Fourteen Lakh Two Thousand One Hundred and Ninty Seven
2.00 M/S. MANJU CONTRACTORS (GSTN-NA) BID ID -5701138 1649450.00 -23.51 1261664.31 Tweleve Lakh Sixty One Thousand Six Hundred and Sixty Four
3.00 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5697020 1649450.00 -22.60 1276674.30 Tweleve Lakh Seventy Six Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/S. MANJU CONTRACTORS(1261664.31)
BOQ Summary Details Tender Title: Special Repair of Hasayan to Andoli Road Tender ID: 2025_CEALG_1090748_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANJU CONTRACTORS (BID ID -5701138) 1261664.31 L1
2 MANVENDRA PRATAP SINGH CONTRACTOR AND SUPPLIER (BID ID -5697020) 1276674.30 L2
3 AK Associate (BID ID -5699923) 1402197.45 L3
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