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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₹9.3 LAccepted-AOC 25 VILLAGE NAGLA NARE POST SONGRA DISTRICT ETAH | l1 | Accepted-AOC ee | |
| 2 | 2₹64−₹9.3 L (100.0%)Rejected-Finance VILLAGE ISLAM PUR BISHNOI ALIAS BISHNOI WALA PO MAHESHRI JAAT TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 2 | Rejected-Finance ee | |
| 3 | 3₹6,754−₹9.3 L (99.3%)Rejected-Finance 12 | 3 | Rejected-Finance ee | |
| 4 | 4₹53−₹9.3 L (100.0%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | 4 | Rejected-Finance ee | |
| 5 | 5₹646−₹9.3 L (99.9%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | 5 | Rejected-Finance ee |
Tender Value
Refer Docs
EMD Value
₹1.3 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 bakalpur chapri road to ambarpur rijor road
2025_CEALG_1092778_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
₹1.3 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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