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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹24.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.4 LRejected-Finance 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹25.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹26.0 LRejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹26.0 L | L3 | Rejected-Finance 5 |
| 4 | L4₹27.1 LRejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | ₹27.1 L | L4 | Rejected-Finance 4 |
| 5 | L5₹27.8 LRejected-Finance | ₹27.8 L | L5 | Rejected-Finance 5 |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
6 Jan 2026, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special Repair work in Financial year 2025-26
2025_CEKNP_1101234_2
6193/55C-EV/2025 DATE 12-12-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
Yes
ETAWAH
27 Feb 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
2 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 12-Jan-2026 02:10 PM Tender Title: Asjana from purwa Barka to Endpamau road Tender ID: 2025_CEKNP_1101234_2
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: असजना से पुर्वा बर्का से इन्दपामउ 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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5791065 3710846.00 -30.00 2597592.20 Twenty Five Lakh Ninty Seven Thousand Five Hundred and Ninty Two
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5791349 3710846.00 -26.89 2712999.51 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Ninty Nine
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5790055 3710846.00 -25.10 2779423.65 Twenty Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Three
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5790415 3710846.00 -31.50 2541929.51 Twenty Five Lakh Fourty One Thousand Nine Hundred and Twenty Nine
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5791356 3710846.00 -33.99 2449529.44 Twenty Four Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
6.00 M/S I.J.TILES INDUSTRIES (GSTN-NA) BID ID -5790727 3710846.00 -25.10 2779423.65 Twenty Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(2449529.44)
BOQ Summary Details Tender Title: Asjana from purwa Barka to Endpamau road Tender ID: 2025_CEKNP_1101234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5791356) 2449529.44 L1
2 DEV HRADAY TRADERS (BID ID -5790415) 2541929.51 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5791065) 2597592.20 L3
4 Uddeshya kumar (BID ID -5791349) 2712999.51 L4
5 RAM PAL SINGH YADAV (BID ID -5790055) 2779423.65 L5
6 M/S I.J.TILES INDUSTRIES (BID ID -5790727) 2779423.65 L5
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