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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₹8.1 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | l1 | Accepted-AOC ee | |
| 2 | l2₹12−₹8.1 L (100.0%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | l2 | Rejected-Finance ee | |
| 3 | l3₹4,154−₹8.1 L (99.5%)Rejected-Finance 12 | l3 | Rejected-Finance ee | |
| 4 | l4₹324−₹8.1 L (100.0%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | l4 | Rejected-Finance ee | |
| 5 | l5₹546−₹8.1 L (99.9%)Rejected-Finance | l5 | Rejected-Finance ee |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
27 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.
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on etah shikohabad road to sarai jawaharpur road
2025_CEALG_1092853_2
2205/16A Dt 12-11-2025
Open Tender
Civil Works
Percentage
90 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹1.1 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: 06-Dec-2025 08:13 PM Tender Title: special repairing on etah shikohabad road to sarai jawaharpur road Tender ID: 2025_CEALG_1092853_2
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 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5701607 1104480.00 -21.00 872539.20 Eight Lakh Seventy Two Thousand Five Hundred and Thirty Nine
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5703457 1104480.00 -24.30 836091.36 Eight Lakh Thirty Six Thousand Ninty One
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703787 1104480.00 -26.30 814001.76 Eight Lakh Fourteen Thousand One
4.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5704759 1104480.00 -25.39 824052.53 Eight Lakh Twenty Four Thousand Fifty Two
5.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705191 1104480.00 -25.97 817646.54 Eight Lakh Seventeen Thousand Six Hundred and Fourty Six
6.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705379 1104480.00 -20.98 872760.10 Eight Lakh Seventy Two Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: VINOD KUMAR(814001.76)
BOQ Summary Details Tender Title: special repairing on etah shikohabad road to sarai jawaharpur road Tender ID: 2025_CEALG_1092853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703787) 814001.76 L1
2 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705191) 817646.54 L2
3 SHRI BALAJI CONSTRUCTION (BID ID -5704759) 824052.53 L3
4 M/S MANOJ SUPPLIERS (BID ID -5703457) 836091.36 L4
5 VIRENDRA SINGH (BID ID -5701607) 872539.20 L5
6 ATUL PRATAP SINGH (BID ID -5705379) 872760.10 L6
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BOQ_2007999.xls
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