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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₹37.7 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.8 L+₹1.1 L (2.83%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹39.3 L+₹1.6 L (4.27%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹39.8 L+₹2.0 L (5.37%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹41.1 L+₹3.4 L (9.01%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L5 | Rejected-Finance 5 |
Tender Value
₹53 L
EMD Value
₹4.7 L
Closing Date
2 Apr 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
Special Repair work in Financial year 2024-25
2025_CEKNP_1020056_6
492/55C-EC/2025 DATE 25-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Yes
ETAWAH
21 May 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 07-Apr-2025 03:50 PM Tender Title: Special repair work For Financial year 2024-25 of Bijhai pul to Amauhar via Kasaha road Tender ID: 2025_CEKNP_1020056_6
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में बिझाई पुल से अमौआहार बाया कसाहा मार्ग का 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 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5096992 4848606.00 -19.99 3879369.66 Thirty Eight Lakh Seventy Nine Thousand Three Hundred and Sixty Nine
2.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5097112 4848606.00 -22.19 3772700.33 Thirty Seven Lakh Seventy Two Thousand Seven Hundred
3.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095480 4848606.00 -15.18 4112587.61 Fourty One Lakh Tweleve Thousand Five Hundred and Eighty Seven
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5096208 4848606.00 -18.01 3975372.06 Thirty Nine Lakh Seventy Five Thousand Three Hundred and Seventy Two
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096537 4848606.00 -18.87 3933674.05 Thirty Nine Lakh Thirty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(3772700.33)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Bijhai pul to Amauhar via Kasaha road Tender ID: 2025_CEKNP_1020056_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5097112) 3772700.33 L1
2 RISING ENTERPRISES (BID ID -5096992) 3879369.66 L2
3 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096537) 3933674.05 L3
4 V.S.CONSTRUCTION (BID ID -5096208) 3975372.06 L4
5 M/s Baba Anadeshwar Enterprises (BID ID -5095480) 4112587.61 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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