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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.4 LAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹12.4 L | l1 | Accepted-AOC ee |
| 2 | 2₹434Rejected-Finance 12 | ₹434 | 2 | Rejected-Finance ee |
| 3 | 3₹3,534Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹3,534 | 3 | Rejected-Finance ee |
| 4 | 4₹644Rejected-Finance | ₹644 | 4 | Rejected-Finance ee |
| 5 | 5₹343Rejected-Finance | ₹343 | 5 | Rejected-Finance ee |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
27 Nov 2025, 12:00 pmClosed
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
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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