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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₹31.7 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.5 L+₹1.7 L (5.41%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹33.5 L+₹1.8 L (5.59%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹33.5 L+₹1.8 L (5.68%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L4 | Rejected-Finance 4 | |
| 5 | L5₹34.4 L+₹2.7 L (8.43%)Rejected-Finance ETAWAH | L5 | Rejected-Finance 5 |
Tender Value
₹45 L
EMD Value
₹4.3 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_3
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
₹4.3 L
Yes
ETAWAH
19 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 03:15 PM Tender Title: Special repair work For Financial year 2024-25 of Kanchausi kanmau taiyapnr road to Aadhar link road Tender ID: 2025_CEKNP_1020056_3
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में कंचौसी कनमऊ तैयापुर मार्ग से आधार सम्पर्क 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 M/S BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -5077629 4080405.00 -15.66 3441413.58 Thirty Four Lakh Fourty One Thousand Four Hundred and Thirteen
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5097180 4080405.00 -22.22 3173739.01 Thirty One Lakh Seventy Three Thousand Seven Hundred and Thirty Nine
3.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5097328 4080405.00 -17.80 3354092.91 Thirty Three Lakh Fifty Four Thousand Ninty Two
4.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095469 4080405.00 -15.18 3460999.52 Thirty Four Lakh Sixty Thousand Nine Hundred and Ninty Nine
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5096392 4080405.00 -18.01 3345524.06 Thirty Three Lakh Fourty Five Thousand Five Hundred and Twenty Four
6.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5097033 4080405.00 -17.87 3351236.63 Thirty Three Lakh Fifty One Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: Uddeshya kumar(3173739.01)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Kanchausi kanmau taiyapnr road to Aadhar link road Tender ID: 2025_CEKNP_1020056_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5097180) 3173739.01 L1
2 V.S.CONSTRUCTION (BID ID -5096392) 3345524.06 L2
3 M/S YATINDRA KUMAR TRIPATHI (BID ID -5097033) 3351236.63 L3
4 M/s Bhamar Singh Contractor (BID ID -5097328) 3354092.91 L4
5 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -5077629) 3441413.58 L5
6 M/s Baba Anadeshwar Enterprises (BID ID -5095469) 3460999.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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