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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | 1 | Accepted-AOC Fo | |
| 2 | 2₹44−₹7.3 L (100.0%)Rejected-Finance 12 | 2 | Rejected-Finance fo | |
| 3 | 3₹424−₹7.3 L (99.9%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 3 | Rejected-Finance fo | |
| 4 | 4₹534−₹7.3 L (99.9%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | 4 | Rejected-Finance fo | |
| 5 | 5₹353−₹7.3 L (100.0%)Rejected-Finance | 5 | Rejected-Finance fo |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
27 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on etah shikohabad roak km6 to nidholi khurd road
2025_CEALG_1092853_1
2205/16A Dt 12-11-2025
Open Tender
Civil Works
Percentage
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹1.1 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 04:33 PM Tender Title: special repairing on etah shikohabad roak km6 to nidholi khurd road Tender ID: 2025_CEALG_1092853_1
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 -5703565 1057750.00 -25.20 791197.00 Seven Lakh Ninty One Thousand One Hundred and Ninty Seven
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703798 1057750.00 -27.30 768984.25 Seven Lakh Sixty Eight Thousand Nine Hundred and Eighty Four
3.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5704810 1057750.00 -25.39 789187.28 Seven Lakh Eighty Nine Thousand One Hundred and Eighty Seven
4.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705229 1057750.00 -25.97 783052.33 Seven Lakh Eighty Three Thousand Fifty Two
5.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5705561 1057750.00 -18.37 863441.33 Eight Lakh Sixty Three Thousand Four Hundred and Fourty One
6.00 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5705697 1057750.00 -21.22 833295.45 Eight Lakh Thirty Three Thousand Two Hundred and Ninty Five
7.00 M/S J.P. CONSTRUCTION (GSTN-NA) BID ID -5703879 1057750.00 -30.70 733020.75 Seven Lakh Thirty Three Thousand Twenty
8.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5705505 1057750.00 -25.51 787917.98 Seven Lakh Eighty Seven Thousand Nine Hundred and Seventeen
9.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705388 1057750.00 -19.12 855508.20 Eight Lakh Fifty Five Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S J.P. CONSTRUCTION(733020.75)
BOQ Summary Details Tender Title: special repairing on etah shikohabad roak km6 to nidholi khurd road Tender ID: 2025_CEALG_1092853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. CONSTRUCTION (BID ID -5703879) 733020.75 L1
2 VINOD KUMAR (BID ID -5703798) 768984.25 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705229) 783052.33 L3
4 M/S K.K. CONSTRUCTION (BID ID -5705505) 787917.98 L4
5 SHRI BALAJI CONSTRUCTION (BID ID -5704810) 789187.28 L5
6 M/S MANOJ SUPPLIERS (BID ID -5703565) 791197.00 L6
7 VIRENDRA SINGH (BID ID -5705697) 833295.45 L7
8 ATUL PRATAP SINGH (BID ID -5705388) 855508.20 L8
9 M/S SUSHILA DIXIT (BID ID -5705561) 863441.33 L9
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