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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 ee |
| 2 | l2₹16.1 LRejected-AOC 12 | ₹16.1 L | l2 | Rejected-AOC ee |
| 3 | l3₹16.3 LRejected-AOC | ₹16.3 L | l3 | Rejected-AOC ee |
| 4 | l4₹16.4 LRejected-AOC | ₹16.4 L | l4 | Rejected-AOC ee |
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on sarai aghat dhatingra daku road to bhadki nagla chandi road
2025_CEALG_1092853_6
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
6 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 04:07 PM Tender Title: special repairing on sarai aghat dhatingra daku road to bhadki nagla chandi road Tender ID: 2025_CEALG_1092853_6
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 -5703125 2150850.00 -25.20 1608835.80 Sixteen Lakh Eight Thousand Eight Hundred and Thirty Five
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703758 2150850.00 -28.30 1542159.45 Fifteen Lakh Fourty Two Thousand One Hundred and Fifty Nine
3.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705129 2150850.00 -24.23 1629699.05 Sixteen Lakh Twenty Nine Thousand Six Hundred and Ninty Nine
4.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5705491 2150850.00 -23.91 1636581.77 Sixteen Lakh Thirty Six Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: VINOD KUMAR(1542159.45)
BOQ Summary Details Tender Title: special repairing on sarai aghat dhatingra daku road to bhadki nagla chandi road Tender ID: 2025_CEALG_1092853_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703758) 1542159.45 L1
2 M/S MANOJ SUPPLIERS (BID ID -5703125) 1608835.80 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705129) 1629699.05 L3
4 M/S K C ASSOCIATES (BID ID -5705491) 1636581.77 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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BOQ_2008277.xls
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