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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹7.3 L | 1 | Accepted-AOC Fo |
| 2 | 2₹44Rejected-Finance 12 | ₹44 | 2 | Rejected-Finance fo |
| 3 | 3₹424Rejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹424 | 3 | Rejected-Finance fo |
| 4 | 4₹534Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹534 | 4 | Rejected-Finance fo |
| 5 | 5₹353Rejected-Finance | ₹353 | 5 | Rejected-Finance fo |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
27 Nov 2025, 12:00 pmClosed
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
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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