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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 12 | ₹11.3 L | L1 | Accepted-AOC L1-ACCEPTED |
| 2 | L2₹11.3 LRejected-AOC 233 LALPUR CIVIL LINE ETAH | ₹11.3 L | L2 | Rejected-AOC L2-REJECTED |
| 3 | L3₹11.7 LRejected-Finance | ₹11.7 L | L3 | Rejected-Finance NOT COMPILE FOR AOC |
| 4 | L4₹11.8 LRejected-Finance | ₹11.8 L | L4 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
22 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer C.D.1 PWD Etah
Special Repair of Tikathar Road to Shankargarh (Nagla Ahir) in FY- 2025-26
2025_CEALG_1090832_6
1953/16A Date 04.11.2025
Open Tender
Civil Works - Roads
60 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.4 L
31 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 04:20 PM Tender Title: Special Repair of Tikathar Road to Shankargarh (Nagla Ahir) in FY- 2025-26 Tender ID: 2025_CEALG_1090832_6
Tender Inviting Authority: EXECUTIVE ENGINEER, C.D.-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 MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5690996 1378800.00 -18.18 1128134.16 Eleven Lakh Twenty Eight Thousand One Hundred and Thirty Four
2.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5692148 1378800.00 -17.70 1134752.40 Eleven Lakh Thirty Four Thousand Seven Hundred and Fifty Two
3.00 ALOK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5687339 1378800.00 -15.11 1170463.32 Eleven Lakh Seventy Thousand Four Hundred and Sixty Three
4.00 VIJAYPAL SINGH (GSTN-NA) BID ID -5687825 1378800.00 -14.10 1184389.20 Eleven Lakh Eighty Four Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S MANOJ SUPPLIERS(1128134.16)
BOQ Summary Details Tender Title: Special Repair of Tikathar Road to Shankargarh (Nagla Ahir) in FY- 2025-26 Tender ID: 2025_CEALG_1090832_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ SUPPLIERS (BID ID -5690996) 1128134.16 L1
2 VINOD KUMAR (BID ID -5692148) 1134752.40 L2
3 ALOK CONTRACTOR AND SUPPLIER (BID ID -5687339) 1170463.32 L3
4 VIJAYPAL SINGH (BID ID -5687825) 1184389.20 L4
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