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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₹12.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | l1 | Accepted-AOC ee | |
| 2 | 2₹434−₹12.4 L (100.0%)Rejected-Finance 12 | 2 | Rejected-Finance ee | |
| 3 | 3₹3,534−₹12.4 L (99.7%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 3 | Rejected-Finance ee | |
| 4 | 4₹644−₹12.4 L (99.9%)Rejected-Finance | 4 | Rejected-Finance ee | |
| 5 | 5₹343−₹12.4 L (100.0%)Rejected-Finance | 5 | Rejected-Finance ee |
Tender Value
₹16.5 L
EMD Value
₹1.6 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 aligank kurawali road to nagla keshari baya nagla ummed road
2025_CEALG_1092974_11
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
₹1.6 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 10:41 AM Tender Title: special repairing on aligank kurawali road to nagla keshari baya nagla ummed road Tender ID: 2025_CEALG_1092974_11
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 -5702734 1645090.00 -21.51 1291231.14 Tweleve Lakh Ninty One Thousand Two Hundred and Thirty One
2.00 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5703176 1645090.00 -18.99 1332687.41 Thirteen Lakh Thirty Two Thousand Six Hundred and Eighty Seven
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703699 1645090.00 -24.60 1240397.86 Tweleve Lakh Fourty Thousand Three Hundred and Ninty Seven
4.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705155 1645090.00 -23.51 1258329.34 Tweleve Lakh Fifty Eight Thousand Three Hundred and Twenty Nine
5.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5705565 1645090.00 -17.07 1364273.14 Thirteen Lakh Sixty Four Thousand Two Hundred and Seventy Three
6.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705318 1645090.00 -18.98 1332851.92 Thirteen Lakh Thirty Two Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: VINOD KUMAR(1240397.86)
BOQ Summary Details Tender Title: special repairing on aligank kurawali road to nagla keshari baya nagla ummed road Tender ID: 2025_CEALG_1092974_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5703699) 1240397.86 L1
2 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705155) 1258329.34 L2
3 M/S MANOJ SUPPLIERS (BID ID -5702734) 1291231.14 L3
4 VIRENDRA SINGH (BID ID -5703176) 1332687.41 L4
5 ATUL PRATAP SINGH (BID ID -5705318) 1332851.92 L5
6 M/S SUSHILA DIXIT (BID ID -5705565) 1364273.14 L6
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