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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₹11.6 LAccepted-AOC 25 VILLAGE NAGLA NARE POST SONGRA DISTRICT ETAH | L1 | Accepted-AOC L1-ACCEPTED | |
| 2 | L2₹12.0 L+₹40,728.17 (3.52%)Rejected-AOC | L2 | Rejected-AOC L2 REJECTED | |
| 3 | L3₹12.2 L+₹62,807.92 (5.43%)Rejected-Finance SHIVPURI ETAH | SHIVPURI | MADHYA PRADESH | 473551 | L3 | Rejected-Finance NOT COMPILE FOR AOC | |
| 4 | L4₹12.2 L+₹65,493.29 (5.67%)Rejected-Finance 000 ATARDHAR RAMNA KAJIMOHD MUZAFFARPUR BIHAR 842002 UDYAM BR 23 0052765 | MUZAFFARPUR | BIHAR | 842002 | L4 | Rejected-Finance NOT COMPILE FOR AOC | |
| 5 | L5₹12.3 L+₹71,759.16 (6.21%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L5 | Rejected-Finance NOT COMPILE FOR AOC |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
22 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.
EXECUTIVE ENGINEER
Office of the Executive Engineer C.D.1 PWD Etah
Special Repair of Puthiya Barai to Kapreta to gaduaa in FY- 2025-26
2025_CEALG_1090832_7
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
₹1.5 L
18 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 04:27 PM Tender Title: Special Repair of Puthiya Barai to Kapreta to gaduaa in FY- 2025-26 Tender ID: 2025_CEALG_1090832_7
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 REKHA DEVI (GSTN-09CMDPD9572R1Z6) BID ID -5687816 1491874.50 -19.78 1196781.72 Eleven Lakh Ninty Six Thousand Seven Hundred and Eighty One
2.00 M/S MANOJ SUPPLIERS (GSTN-09AAMFM7320H1Z3) BID ID -5691013 1491874.50 -16.11 1251533.52 Tweleve Lakh Fifty One Thousand Five Hundred and Thirty Three
3.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5692145 1491874.50 -17.70 1227812.71 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Tweleve
4.00 M/S SUSHILA DIXIT (GSTN-09AGLPD7639R1ZH) BID ID -5692987 1491874.50 -16.23 1249743.27 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Fourty Three
5.00 M/S SHARMA & SONS (GSTN-NA) BID ID -5692641 1491874.50 -18.12 1221546.84 Tweleve Lakh Twenty One Thousand Five Hundred and Fourty Six
6.00 M/S K.K. CONSTRUCTION (GSTN-NA) BID ID -5691038 1491874.50 -22.51 1156053.55 Eleven Lakh Fifty Six Thousand Fifty Three
7.00 M/s Rajendra Singh Chauhan (GSTN-NA) BID ID -5689842 1491874.50 -18.30 1218861.47 Tweleve Lakh Eighteen Thousand Eight Hundred and Sixty One
8.00 VIJAYPAL SINGH (GSTN-NA) BID ID -5687864 1491874.50 -11.10 1326276.43 Thirteen Lakh Twenty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S K.K. CONSTRUCTION(1156053.55)
BOQ Summary Details Tender Title: Special Repair of Puthiya Barai to Kapreta to gaduaa in FY- 2025-26 Tender ID: 2025_CEALG_1090832_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. CONSTRUCTION (BID ID -5691038) 1156053.55 L1
2 M/s REKHA DEVI (BID ID -5687816) 1196781.72 L2
3 M/s Rajendra Singh Chauhan (BID ID -5689842) 1218861.47 L3
4 M/S SHARMA & SONS (BID ID -5692641) 1221546.84 L4
5 VINOD KUMAR (BID ID -5692145) 1227812.71 L5
6 M/S SUSHILA DIXIT (BID ID -5692987) 1249743.27 L6
7 M/S MANOJ SUPPLIERS (BID ID -5691013) 1251533.52 L7
8 VIJAYPAL SINGH (BID ID -5687864) 1326276.43 L8
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