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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC ETAWAH | ₹48.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹49.9 LRejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹49.9 L | L2 | Rejected-Finance 2 BIDDER LOWEST |
| 3 | L3₹52.8 LRejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹52.8 L | L3 | Rejected-Finance 3 BIDDER LOWEST |
| 4 | L4₹55.0 LRejected-Finance | ₹55.0 L | L4 | Rejected-Finance 4 BIDDER LOWEST |
| 5 | L5₹55.1 LRejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | ₹55.1 L | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹73.5 L
EMD Value
₹5.7 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD EATWAH
FY 2025-26 repair work of Under IRQP Scheme
2025_CEKNP_1099193_2
6044/55C-EV-2025 DATE 03-12-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.7 L
Yes
SE ETAWAH CIRCLE PWD EATWAH
9 Mar 2026
15 Dec 2025
26 Dec 2025
15 Dec 2025
26 Dec 2025
15 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 30-Dec-2025 01:30 PM Tender Title: FY 2025-26 repair work of Kanjhari Kanho road to purwa Asha Under IRQP Scheme Tender ID: 2025_CEKNP_1099193_2
Tender Inviting Authority: S.E. E.C. PWD, Etawaha
Name of Work: आई0आर0क्यू0पी0 योजनान्तर्गत कैंझरी कन्हों रोड से पुर्वा आशा मार्ग पर 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 KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5769067 7139458.00 -30.11 4989767.20 Fourty Nine Lakh Eighty Nine Thousand Seven Hundred and Sixty Seven
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5772188 7139458.00 -22.89 5505236.06 Fifty Five Lakh Five Thousand Two Hundred and Thirty Six
3.00 RAM AUTAR (GSTN-NA) BID ID -5772028 7139458.00 -22.99 5498096.61 Fifty Four Lakh Ninty Eight Thousand Ninty Six
4.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5761920 7139458.00 -26.10 5276059.46 Fifty Two Lakh Seventy Six Thousand Fifty Nine
5.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5772761 7139458.00 -31.99 4855545.39 Fourty Eight Lakh Fifty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(4855545.39)
BOQ Summary Details Tender Title: FY 2025-26 repair work of Kanjhari Kanho road to purwa Asha Under IRQP Scheme Tender ID: 2025_CEKNP_1099193_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION (BID ID -5772761) 4855545.39 L1
2 M/S KEDAR SINGH YADAV AND SONS (BID ID -5769067) 4989767.20 L2
3 RAM PAL SINGH YADAV (BID ID -5761920) 5276059.46 L3
4 RAM AUTAR (BID ID -5772028) 5498096.61 L4
5 Uddeshya kumar (BID ID -5772188) 5505236.06 L5
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