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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹18.1 L | L1 | Accepted-AOC L1-ACCEPTED |
| 2 | L2₹19.1 L+₹1.1 L (5.85%)Rejected-AOC 12 | ₹19.1 L+₹1.1 L (5.85%) | L2 | Rejected-AOC L2-REJECTED |
| 3 | L3₹19.3 L+₹1.2 L (6.66%)Rejected-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹19.3 L+₹1.2 L (6.66%) | L3 | Rejected-Finance NOT COMPILE FOR AOC |
| 4 | L4₹19.3 L+₹1.2 L (6.71%)Rejected-Finance 25 VILLAGE NAGLA NARE POST SONGRA DISTRICT ETAH | ₹19.3 L+₹1.2 L (6.71%) | L4 | Rejected-Finance NOT COMPILE FOR AOC |
| 5 | L5₹19.3 L+₹1.3 L (6.95%)Rejected-Finance | ₹19.3 L+₹1.3 L (6.95%) | L5 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹23.8 L
EMD Value
₹2.4 L
Closing Date
22 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer C.D.1 PWD Etah
Special Repair of Awagarh Jalesar to Akabarpur Road in FY- 2025-26
2025_CEALG_1090832_15
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
₹2.4 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 04:54 PM Tender Title: Special Repair of Awagarh Jalesar to Akabarpur Road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_15
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 -5685116 2339815.00 -17.33 1934325.06 Ninteen Lakh Thirty Four Thousand Three Hundred and Twenty Five
2.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5690305 2339815.00 -15.91 1967550.43 Ninteen Lakh Sixty Seven Thousand Five Hundred and Fifty
3.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5690844 2339815.00 -18.18 1914436.63 Ninteen Lakh Fourteen Thousand Four Hundred and Thirty Six
4.00 M/S D.N. CONSTRUCTION (GSTN-09AAKFD5811E1ZK) BID ID -5691689 2339815.00 -17.55 1929177.47 Ninteen Lakh Twenty Nine Thousand One Hundred and Seventy Seven
5.00 VIPIN KUMAR THEKEDAR (GSTN-09ARKPK1256H1ZO) BID ID -5692039 2339815.00 -16.55 1952575.62 Ninteen Lakh Fifty Two Thousand Five Hundred and Seventy Five
6.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5692111 2339815.00 -22.70 1808677.00 Eighteen Lakh Eight Thousand Six Hundred and Seventy Seven
7.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5692512 2339815.00 -17.51 1930113.39 Ninteen Lakh Thirty Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: VINOD KUMAR(1808677.00)
BOQ Summary Details Tender Title: Special Repair of Awagarh Jalesar to Akabarpur Road in FY- 2025-26 Tender ID: 2025_CEALG_1090832_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5692111) 1808677.00 L1
2 M/S MANOJ SUPPLIERS (BID ID -5690844) 1914436.63 L2
3 M/S D.N. CONSTRUCTION (BID ID -5691689) 1929177.47 L3
4 M/S K.K. CONSTRUCTION (BID ID -5692512) 1930113.39 L4
5 M/s REKHA DEVI (BID ID -5685116) 1934325.06 L5
6 VIPIN KUMAR THEKEDAR (BID ID -5692039) 1952575.62 L6
7 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5690305) 1967550.43 L7
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