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Tender ID
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₹13.3 LAccepted-AOC | L1 | Accepted-AOC L1-ACCEPTED | |
| 2 | L2₹14.1 L+₹77,162.76 (5.79%)Rejected-AOC 233 LALPUR CIVIL LINE ETAH | L2 | Rejected-AOC L2-REJECTED | |
| 3 | L3₹14.5 L+₹1.2 L (9.16%)Rejected-Finance 000 ATARDHAR RAMNA KAJIMOHD MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0052765 | MUZAFFARPUR | BIHAR | 842002 | L3 | Rejected-Finance NOT COMPILE FOR AOC | |
| 4 | L4₹14.6 L+₹1.3 L (9.43%)Rejected-Finance 12 | L4 | Rejected-Finance NOT COMPILE FOR AOC | |
| 5 | L5₹14.7 L+₹1.4 L (10.5%)Rejected-Finance | L5 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹18 L
EMD Value
₹1.8 L
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 Sri chetram Inter Collage Narori to Sarkari Road in FY- 2025-26
2025_CEALG_1090832_1
1953/16A Date 04.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
18 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 03:38 PM Tender Title: Special Repair of Sri chetram Inter Collage Narori to Sarkari Road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-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 -5686250 1782050.00 -17.36 1472686.12 Fourteen Lakh Seventy Two Thousand Six Hundred and Eighty Six
2.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5690405 1782050.00 -25.23 1332438.79 Thirteen Lakh Thirty Two Thousand Four Hundred and Thirty Eight
3.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5690885 1782050.00 -18.18 1458073.31 Fourteen Lakh Fifty Eight Thousand Seventy Three
4.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5692179 1782050.00 -20.90 1409601.55 Fourteen Lakh Nine Thousand Six Hundred and One
5.00 M/S SHARMA & SONS (GSTN-NA) BID ID -5692900 1782050.00 -18.38 1454509.21 Fourteen Lakh Fifty Four Thousand Five Hundred and Nine
6.00 VIJAYPAL SINGH (GSTN-NA) BID ID -5687716 1782050.00 -13.90 1534345.05 Fifteen Lakh Thirty Four Thousand Three Hundred and Fourty Five
7.00 ALOK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5687344 1782050.00 -15.11 1512782.25 Fifteen Lakh Tweleve Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S BRAJESH KUMAR AND BROTHERS(1332438.79)
BOQ Summary Details Tender Title: Special Repair of Sri chetram Inter Collage Narori to Sarkari Road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5690405) 1332438.79 L1
2 VINOD KUMAR (BID ID -5692179) 1409601.55 L2
3 M/S SHARMA & SONS (BID ID -5692900) 1454509.21 L3
4 M/S MANOJ SUPPLIERS (BID ID -5690885) 1458073.31 L4
5 M/s REKHA DEVI (BID ID -5686250) 1472686.12 L5
6 ALOK CONTRACTOR AND SUPPLIER (BID ID -5687344) 1512782.25 L6
7 VIJAYPAL SINGH (BID ID -5687716) 1534345.05 L7
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