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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹12.0 LAccepted-AOC | ₹12.0 L | l1 | Accepted-AOC ee |
| 2 | 2₹34Rejected-Finance 12 | ₹34 | 2 | Rejected-Finance fo |
| 3 | 3₹4,356Rejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹4,356 | 3 | Rejected-Finance fo |
| 4 | 4₹54,545Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹54,545 | 4 | Rejected-Finance fo |
| 5 | 5₹435Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹435 | 5 | Rejected-Finance fo |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on aliganj sarai aghat road to ubhai asadnagar road
2025_CEALG_1092974_1
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
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 10:23 AM Tender Title: special repairing on aliganj sarai aghat road to ubhai asadnagar road Tender ID: 2025_CEALG_1092974_1
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 -5703434 1554750.00 -22.50 1204931.25 Tweleve Lakh Four Thousand Nine Hundred and Thirty One
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703750 1554750.00 -1.07 1538114.18 Fifteen Lakh Thirty Eight Thousand One Hundred and Fourteen
3.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705173 1554750.00 -22.77 1200733.43 Tweleve Lakh Seven Hundred and Thirty Three
4.00 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5705929 1554750.00 -19.68 1248775.20 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Seventy Five
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5705840 1554750.00 -.50 1546976.25 Fifteen Lakh Fourty Six Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/S BRAJESH KUMAR AND BROTHERS(1200733.43)
BOQ Summary Details Tender Title: special repairing on aliganj sarai aghat road to ubhai asadnagar road Tender ID: 2025_CEALG_1092974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705173) 1200733.43 L1
2 M/S MANOJ SUPPLIERS (BID ID -5703434) 1204931.25 L2
3 VIRENDRA SINGH (BID ID -5705929) 1248775.20 L3
4 VINOD KUMAR (BID ID -5703750) 1538114.18 L4
5 M/S VINOD KUMAR CONTRACTOR (BID ID -5705840) 1546976.25 L5
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