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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC L1-ACCEPTED |
| 2 | L2₹6.7 L+₹31,919.29 (4.99%)Rejected-AOC | ₹6.7 L+₹31,919.29 (4.99%) | L2 | Rejected-AOC L2-REJECTED |
| 3 | L3₹6.8 L+₹40,476.74 (6.33%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | ₹6.8 L+₹40,476.74 (6.33%) | L3 | Rejected-Finance NOT COMPILE FOR AOC |
| 4 | L4₹7.0 L+₹64,437.60 (10.1%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹7.0 L+₹64,437.60 (10.1%) | L4 | Rejected-Finance NOT COMPILE FOR AOC |
| 5 | L5₹7.4 L+₹1.0 L (15.7%)Rejected-Finance 12 | ₹7.4 L+₹1.0 L (15.7%) | L5 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
22 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer C.D.1 PWD Etah
Construction of 100 mtr CC road and Drain work in Abadi Portion Under on Agra Jalesar to Nagla Baldev Road Under Special Repair Scheme in FY- 2025-26
2025_CEALG_1090832_17
1953/16A Date 04.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹86,000
16 Dec 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
22 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Adarsh Kumar Verma Created Date/Time: 26-Nov-2025 05:07 PM Tender Title: Construction of 100 mtr CC road and Drain work in Abadi Portion Under on Agra Jalesar to Nagla Baldev Road Under Special Repair Scheme in FY- 2025-26 Tender ID: 2025_CEALG_1090832_17
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1 ,PWD,ETAH
Tender Notice No: 1953/16A Dated : 04.11.2025
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 BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5690272 855745.00 -25.23 639840.54 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5691585 855745.00 -13.50 740219.43 Seven Lakh Fourty Thousand Two Hundred and Ninteen
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5691884 855745.00 -17.70 704278.14 Seven Lakh Four Thousand Two Hundred and Seventy Eight
4.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5693020 855745.00 -11.23 759644.84 Seven Lakh Fifty Nine Thousand Six Hundred and Fourty Four
5.00 M/S J.P. CONSTRUCTION (GSTN-NA) BID ID -5688658 855745.00 -20.50 680317.28 Six Lakh Eighty Thousand Three Hundred and Seventeen
6.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5692895 855745.00 -13.14 743274.43 Seven Lakh Fourty Three Thousand Two Hundred and Seventy Four
7.00 M/s RPS Contractor & Supplier (GSTN-NA) BID ID -5691126 855745.00 -12.53 748520.15 Seven Lakh Fourty Eight Thousand Five Hundred and Twenty
8.00 M/S RP Contractor (GSTN-NA) BID ID -5685885 855745.00 -21.50 671759.83 Six Lakh Seventy One Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S BRAJESH KUMAR AND BROTHERS(639840.54)
BOQ Summary Details Tender Title: Construction of 100 mtr CC road and Drain work in Abadi Portion Under on Agra Jalesar to Nagla Baldev Road Under Special Repair Scheme in FY- 2025-26 Tender ID: 2025_CEALG_1090832_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5690272) 639840.54 L1
2 M/S RP Contractor (BID ID -5685885) 671759.83 L2
3 M/S J.P. CONSTRUCTION (BID ID -5688658) 680317.28 L3
4 VINOD KUMAR (BID ID -5691884) 704278.14 L4
5 M/S MANOJ SUPPLIERS (BID ID -5691585) 740219.43 L5
6 M/S ADITYA CONSTRUCTION (BID ID -5692895) 743274.43 L6
7 M/s RPS Contractor & Supplier (BID ID -5691126) 748520.15 L7
8 M/S SUSHILA DIXIT (BID ID -5693020) 759644.84 L8
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