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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹15.4 L | l1 | Accepted-AOC Fo |
| 2 | 2₹434Rejected-Finance 12 | ₹434 | 2 | Rejected-Finance fo |
| 3 | 3₹53,543Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹53,543 | 3 | Rejected-Finance fo |
| 4 | 4₹353Rejected-Finance | ₹353 | 4 | Rejected-Finance fo |
| 5 | 5₹353Rejected-Finance | ₹353 | 5 | Rejected-Finance fo |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on kayamganj aliganj road to dibaia to road village bahjera
2025_CEALG_1092853_5
2205/16A Dt 12-11-2025
Open Tender
Civil Works
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.2 L
Yes
10 Jan 2026
22 Nov 2025
27 Nov 2025
22 Nov 2025
27 Nov 2025
22 Nov 2025
22 Nov 2025 - 27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Agrawal Created Date/Time: 02-Dec-2025 10:32 AM Tender Title: special repairing on kayamganj aliganj road to dibaia to road village bahjera Tender ID: 2025_CEALG_1092853_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PD,PWD,ETAH
Tender Notice No: 2205/16A Dt- 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5702448 2151000.00 -25.20 1608948.00 Sixteen Lakh Eight Thousand Nine Hundred and Fourty Eight
2.00 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5703112 2151000.00 -21.00 1699290.00 Sixteen Lakh Ninty Nine Thousand Two Hundred and Ninty
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703764 2151000.00 -28.30 1542267.00 Fifteen Lakh Fourty Two Thousand Two Hundred and Sixty Seven
4.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705119 2151000.00 -25.97 1592385.30 Fifteen Lakh Ninty Two Thousand Three Hundred and Eighty Five
5.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705354 2151000.00 -24.98 1613680.20 Sixteen Lakh Thirteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: VINOD KUMAR(1542267.00)
BOQ Summary Details Tender Title: special repairing on kayamganj aliganj road to dibaia to road village bahjera Tender ID: 2025_CEALG_1092853_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703764) 1542267.00 L1
2 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705119) 1592385.30 L2
3 M/S MANOJ SUPPLIERS (BID ID -5702448) 1608948.00 L3
4 ATUL PRATAP SINGH (BID ID -5705354) 1613680.20 L4
5 VIRENDRA SINGH (BID ID -5703112) 1699290.00 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2008242.xls
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