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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₹12.0 LAccepted-AOC | l1 | Accepted-AOC ee | |
| 2 | 2₹34−₹12.0 L (100.0%)Rejected-Finance 12 | 2 | Rejected-Finance fo | |
| 3 | 3₹4,356−₹12.0 L (99.6%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 3 | Rejected-Finance fo | |
| 4 | 4₹54,545−₹11.5 L (95.5%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | 4 | Rejected-Finance fo | |
| 5 | 5₹435−₹12.0 L (100.0%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 5 | Rejected-Finance fo |
Tender Value
Refer Docs
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 aliganj sarai aghat road to ubhai asadnagar road
2025_CEALG_1092974_1
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
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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