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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.3 LAccepted-AOC | ₹9.3 L | l1 | Accepted-AOC ee |
| 2 | 2₹64Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹64 | 2 | Rejected-Finance ee |
| 3 | 3₹6,754Rejected-Finance 12 | ₹6,754 | 3 | Rejected-Finance ee |
| 4 | 4₹53Rejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹53 | 4 | Rejected-Finance ee |
| 5 | 5₹646Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | ₹646 | 5 | Rejected-Finance ee |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
27 Nov 2025, 12:00 pmClosed
EE PD PWD ETAH
EE PD PWD ETAH
special repairing on bakalpur chapri road to ambarpur rijor road
2025_CEALG_1092778_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
₹1.3 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 10:48 AM Tender Title: special repairing on bakalpur chapri road to ambarpur rijor road Tender ID: 2025_CEALG_1092778_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 VIRENDRA SINGH (GSTN-09ARIPS0583K1Z6) BID ID -5703162 1271200.00 -21.22 1001451.36 Ten Lakh One Thousand Four Hundred and Fifty One
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5703556 1271200.00 -25.20 950857.60 Nine Lakh Fifty Thousand Eight Hundred and Fifty Seven
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5703960 1271200.00 -26.30 936874.40 Nine Lakh Thirty Six Thousand Eight Hundred and Seventy Four
4.00 SHRI BALAJI CONSTRUCTION (GSTN-09ABJFS5864N1Z8) BID ID -5704819 1271200.00 -25.69 944628.72 Nine Lakh Fourty Four Thousand Six Hundred and Twenty Eight
5.00 M/S BRAJESH KUMAR AND BROTHERS (GSTN-09ABVPK7606G1Z6) BID ID -5705184 1271200.00 -25.23 950476.24 Nine Lakh Fifty Thousand Four Hundred and Seventy Six
6.00 AV Traders (GSTN-09CLFPK1107C1ZN) BID ID -5705546 1271200.00 -15.76 1070858.88 Ten Lakh Seventy Thousand Eight Hundred and Fifty Eight
7.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5705528 1271200.00 -26.51 934204.88 Nine Lakh Thirty Four Thousand Two Hundred and Four
8.00 ATUL PRATAP SINGH (GSTN-NA) BID ID -5705342 1271200.00 -20.98 1004502.24 Ten Lakh Four Thousand Five Hundred and Two
Lowest Amount Quoted BY: M/S K.K. CONSTRUCTION(934204.88)
BOQ Summary Details Tender Title: special repairing on bakalpur chapri road to ambarpur rijor road Tender ID: 2025_CEALG_1092778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. CONSTRUCTION (BID ID -5705528) 934204.88 L1
2 VINOD KUMAR (BID ID -5703960) 936874.40 L2
3 SHRI BALAJI CONSTRUCTION (BID ID -5704819) 944628.72 L3
4 M/S BRAJESH KUMAR AND BROTHERS (BID ID -5705184) 950476.24 L4
5 M/S MANOJ SUPPLIERS (BID ID -5703556) 950857.60 L5
6 VIRENDRA SINGH (BID ID -5703162) 1001451.36 L6
7 ATUL PRATAP SINGH (BID ID -5705342) 1004502.24 L7
8 AV Traders (BID ID -5705546) 1070858.88 L8
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