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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.5 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹11.5 L | l1 | Accepted-AOC ee |
| 2 | 2₹23Rejected-Finance 12 | ₹23 | 2 | Rejected-Finance ee |
| 3 | 3₹423Rejected-Finance | ₹423 | 3 | Rejected-Finance ee |
| 4 | 4₹543Rejected-Finance | ₹543 | 4 | Rejected-Finance ee |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on jaithara pinjari road km6 to nagla dungar road
2025_CEALG_1092974_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
₹1.6 L
Yes
9 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 10:20 AM Tender Title: special repairing on jaithara pinjari road km6 to nagla dungar road Tender ID: 2025_CEALG_1092974_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 -5702840 1597850.00 -25.20 1195191.80 Eleven Lakh Ninty Five Thousand One Hundred and Ninty One
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703724 1597850.00 -28.30 1145658.45 Eleven Lakh Fourty Five Thousand Six Hundred and Fifty Eight
3.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705168 1597850.00 -25.23 1194712.45 Eleven Lakh Ninty Four Thousand Seven Hundred and Tweleve
4.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5705496 1597850.00 -26.51 1174259.97 Eleven Lakh Seventy Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: VINOD KUMAR(1145658.45)
BOQ Summary Details Tender Title: special repairing on jaithara pinjari road km6 to nagla dungar road Tender ID: 2025_CEALG_1092974_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703724) 1145658.45 L1
2 M/S K.K. CONSTRUCTION (BID ID -5705496) 1174259.97 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705168) 1194712.45 L3
4 M/S MANOJ SUPPLIERS (BID ID -5702840) 1195191.80 L4
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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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2008392.xls
BOQ • 0.25 MB
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