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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹7.9 L | 1 | Accepted-AOC ee |
| 2 | 2₹43Rejected-Finance 12 | ₹43 | 2 | Rejected-Finance ee |
| 3 | 3₹535Rejected-Finance | ₹535 | 3 | Rejected-Finance ee |
| 4 | 4₹675Rejected-Finance | ₹675 | 4 | Rejected-Finance ee |
| 5 | 5₹546Rejected-Finance | ₹546 | 5 | Rejected-Finance ee |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on aliganj amrouli road to purahar bulakinagar road
2025_CEALG_1092853_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
₹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: 02-Dec-2025 10:12 AM Tender Title: special repairing on aliganj amrouli road to purahar bulakinagar road Tender ID: 2025_CEALG_1092853_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 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5703442 1069200.00 -22.50 828630.00 Eight Lakh Twenty Eight Thousand Six Hundred and Thirty
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703768 1069200.00 -26.30 788000.40 Seven Lakh Eighty Eight Thousand
3.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705205 1069200.00 -23.23 820824.84 Eight Lakh Twenty Thousand Eight Hundred and Twenty Four
4.00 M/S K C ASSOCIATES (GSTN-09ACUPC3641F1ZK) BID ID -5705501 1069200.00 -23.91 813554.28 Eight Lakh Thirteen Thousand Five Hundred and Fifty Four
5.00 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5705851 1069200.00 -19.55 860171.40 Eight Lakh Sixty Thousand One Hundred and Seventy One
6.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705299 1069200.00 -23.12 822000.96 Eight Lakh Twenty Two Thousand
Lowest Amount Quoted BY: VINOD KUMAR(788000.40)
BOQ Summary Details Tender Title: special repairing on aliganj amrouli road to purahar bulakinagar road Tender ID: 2025_CEALG_1092853_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703768) 788000.40 L1
2 M/S K C ASSOCIATES (BID ID -5705501) 813554.28 L2
3 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705205) 820824.84 L3
4 ATUL PRATAP SINGH (BID ID -5705299) 822000.96 L4
5 M/S MANOJ SUPPLIERS (BID ID -5703442) 828630.00 L5
6 VIRENDRA SINGH (BID ID -5705851) 860171.40 L6
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tech_eval.pdf
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BOQ_2008221.xls
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