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Tender ID
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₹35.0 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.3 L+₹2.3 L (6.49%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 | |
| 3 | L3₹37.8 L+₹2.7 L (7.83%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance 3 | |
| 4 | L4₹42.2 L+₹7.2 L (20.5%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance 4 |
Tender Value
₹45.5 L
EMD Value
₹4.3 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Under Renewal work in Financial year 2024-25
2025_CEKNP_1016258_2
1314/55C-EV/2025 DATE 01-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
ETAWAH
19 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 22-Mar-2025 02:21 PM Tender Title: FY 2024-25 Special repair work of Foolpur to Surayda tak in Abadi Portion CC and Drain work Tender ID: 2025_CEKNP_1016258_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में फूलपुर से सुरायदा तक के आबादी भाग में सी0सी0 एवं नाली निर्माण के साथ विशेष मरम्मत का कार्य।
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEELA DEVI (GSTN-NA) BID ID -5049103 4489900.00 -16.92 3730208.92 Thirty Seven Lakh Thirty Thousand Two Hundred and Eight
2.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5056632 4489900.00 -21.98 3503019.98 Thirty Five Lakh Three Thousand Ninteen
3.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5048384 4489900.00 -5.99 4220954.99 Fourty Two Lakh Twenty Thousand Nine Hundred and Fifty Four
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5050997 4489900.00 -15.87 3777352.87 Thirty Seven Lakh Seventy Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(3503019.98)
BOQ Summary Details Tender Title: FY 2024-25 Special repair work of Foolpur to Surayda tak in Abadi Portion CC and Drain work Tender ID: 2025_CEKNP_1016258_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5056632) 3503019.98 L1
2 SHEELA DEVI (BID ID -5049103) 3730208.92 L2
3 DEV HRADAY TRADERS (BID ID -5050997) 3777352.87 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5048384) 4220954.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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