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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹19.4 L | l1 | Accepted-AOC ee |
| 2 | 2₹12Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹12 | 2 | Rejected-Finance ee |
| 3 | 3₹12Rejected-Finance 12 | ₹12 | 3 | Rejected-Finance ee |
| 4 | 4₹211Rejected-Finance 13 ARUNA NAGAR GT ROAD ETAH | ETAH | UTTAR PRADESH | 207001 | ₹211 | 4 | Rejected-Finance ee |
| 5 | 5₹12Rejected-Finance | ₹12 | 5 | Rejected-Finance ee |
Tender Value
₹27.0 L
EMD Value
₹2.7 L
Closing Date
27 Nov 2025, 12:00 pmClosed
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
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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