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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₹35.8 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.4 L+₹53,883.90 (1.50%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹38.4 L+₹2.6 L (7.25%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L3 | Rejected-Finance 3 | |
| 4 | L4₹40.2 L+₹4.4 L (12.3%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹42.3 L+₹6.5 L (18.1%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance 5 |
Tender Value
₹49 L
EMD Value
₹4.5 L
Closing Date
12 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
Renovation work along with general repairs under State Road Fund in the financial year 2024-2025
2025_CEKNP_1013572_7
727/55C-EC/2025 DATE 04-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
ETAWAH
27 May 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 18-Mar-2025 01:51 PM Tender Title: Renovation work along with general repair on S.H.-21 to purwa fakire (tajpur) road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_7
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में एस.एच.-21 से पुर्वा फकीरे (ताजपुर) मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5039657 4276500.00 -16.25 3581568.75 Thirty Five Lakh Eighty One Thousand Five Hundred and Sixty Eight
2.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5043890 4276500.00 -14.99 3635452.65 Thirty Six Lakh Thirty Five Thousand Four Hundred and Fifty Two
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5044185 4276500.00 -1.11 4229030.85 Fourty Two Lakh Twenty Nine Thousand Thirty
4.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5044069 4276500.00 -10.18 3841152.30 Thirty Eight Lakh Fourty One Thousand One Hundred and Fifty Two
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5044167 4276500.00 -5.99 4020337.65 Fourty Lakh Twenty Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: NILU CONTRACTOR(3581568.75)
BOQ Summary Details Tender Title: Renovation work along with general repair on S.H.-21 to purwa fakire (tajpur) road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILU CONTRACTOR (BID ID -5039657) 3581568.75 L1
2 RISING ENTERPRISES (BID ID -5043890) 3635452.65 L2
3 M/s Baba Anadeshwar Enterprises (BID ID -5044069) 3841152.30 L3
4 V.S.CONSTRUCTION (BID ID -5044167) 4020337.65 L4
5 M/S DEVIDAYAL CONTRACTOR (BID ID -5044185) 4229030.85 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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