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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 | L1₹7.7 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | L1 | Accepted-AOC L1-ACCEPTED | |
| 2 | L2₹7.7 L+₹4,649.92 (0.61%)Rejected-AOC SHIVPURI ETAH | SHIVPURI | MADHYA PRADESH | 473551 | L2 | Rejected-AOC L2-REJECTED | |
| 3 | L3₹7.9 L+₹23,249.59 (3.04%)Rejected-Finance 12 | L3 | Rejected-Finance NOT COMPILE FOR AOC | |
| 4 | L4₹8.0 L+₹35,525.36 (4.64%)Rejected-Finance | L4 | Rejected-Finance NOT COMPILE FOR AOC | |
| 5 | L5₹8.4 L+₹71,701.71 (9.37%)Rejected-Finance 25 VILLAGE NAGLA NARE POST SONGRA DISTRICT ETAH | L5 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
22 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.
EXECUTIVE ENGINEER
Office of the Executive Engineer C.D.1 PWD Etah
Special Repair of Nagriya Marahara Pachpeda Road KM-11 to Muhammadpur to Leeladhar road in FY- 2025-26
2025_CEALG_1090832_2
1953/16A Date 04.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹93,000
16 Dec 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 26-Nov-2025 03:54 PM Tender Title: Special Repair of Nagriya Marahara Pachpeda Road KM-11 to Muhammadpur to Leeladhar road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_2
Tender Inviting Authority: EXECUTIVE ENGINEER, C.D.-1 PWD ETAH
Tender Notice No: 1953/16A Dated : 04.11.2025
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 REKHA DEVI (GSTN-09CMDPD9572R1Z6) BID ID -5687933 929983.25 -13.88 800901.57 Eight Lakh Nine Hundred and One
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5691022 929983.25 -15.20 788625.80 Seven Lakh Eighty Eight Thousand Six Hundred and Twenty Five
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5692178 929983.25 -17.70 765376.21 Seven Lakh Sixty Five Thousand Three Hundred and Seventy Six
4.00 M/s Rajendra Singh Chauhan (GSTN-NA) BID ID -5689784 929983.25 -17.20 770026.13 Seven Lakh Seventy Thousand Twenty Six
5.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5692529 929983.25 -9.99 837077.92 Eight Lakh Thirty Seven Thousand Seventy Seven
Lowest Amount Quoted BY: VINOD KUMAR(765376.21)
BOQ Summary Details Tender Title: Special Repair of Nagriya Marahara Pachpeda Road KM-11 to Muhammadpur to Leeladhar road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5692178) 765376.21 L1
2 M/s Rajendra Singh Chauhan (BID ID -5689784) 770026.13 L2
3 M/S MANOJ SUPPLIERS (BID ID -5691022) 788625.80 L3
4 M/s REKHA DEVI (BID ID -5687933) 800901.57 L4
5 M/S K.K. CONSTRUCTION (BID ID -5692529) 837077.92 L5
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