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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₹19.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | l1 | Accepted-AOC ee | |
| 2 | 2₹12−₹19.4 L (100.0%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 2 | Rejected-Finance ee | |
| 3 | 3₹12−₹19.4 L (100.0%)Rejected-Finance 12 | 3 | Rejected-Finance ee | |
| 4 | 4₹211−₹19.3 L (100.0%)Rejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | 4 | Rejected-Finance ee | |
| 5 | 5₹12−₹19.4 L (100.0%)Rejected-Finance | 5 | Rejected-Finance ee |
Tender Value
₹27.0 L
EMD Value
₹2.7 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 rupdhani road to nakhatpur road
2025_CEALG_1092974_4
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
₹2.7 L
Yes
10 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 08:58 AM Tender Title: special repairing on etah rupdhani road to nakhatpur road Tender ID: 2025_CEALG_1092974_4
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 -5701985 2698850.00 -22.23 2098895.65 Twenty Lakh Ninty Eight Thousand Eight Hundred and Ninty Five
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5703113 2698850.00 -25.20 2018739.80 Twenty Lakh Eighteen Thousand Seven Hundred and Thirty Nine
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703735 2698850.00 -28.30 1935075.45 Ninteen Lakh Thirty Five Thousand Seventy Five
4.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705101 2698850.00 -25.97 1997958.66 Ninteen Lakh Ninty Seven Thousand Nine Hundred and Fifty Eight
5.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5705498 2698850.00 -27.51 1956396.37 Ninteen Lakh Fifty Six Thousand Three Hundred and Ninty Six
6.00 SHREE HARI BUILDERS (GSTN-NA) BID ID -5703562 2698850.00 -20.10 2156381.15 Twenty One Lakh Fifty Six Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: VINOD KUMAR(1935075.45)
BOQ Summary Details Tender Title: special repairing on etah rupdhani road to nakhatpur road Tender ID: 2025_CEALG_1092974_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703735) 1935075.45 L1
2 M/S K.K. CONSTRUCTION (BID ID -5705498) 1956396.37 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705101) 1997958.66 L3
4 M/S MANOJ SUPPLIERS (BID ID -5703113) 2018739.80 L4
5 VIRENDRA SINGH (BID ID -5701985) 2098895.65 L5
6 SHREE HARI BUILDERS (BID ID -5703562) 2156381.15 L6
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