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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₹75.6 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹81.6 L+₹5.9 L (7.84%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L2₹81.6 L+₹5.9 L (7.84%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 | |
| 4 | L3₹84.9 L+₹9.3 L (12.2%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 5 | L4₹85.9 L+₹10.3 L (13.6%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹1.1 Cr
EMD Value
₹7.5 L
Closing Date
6 Jan 2026, 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
2025_CEKNP_1101196_1
6172/55C-EV/2025 DATE 11-12-2025
Open Tender
Civil Works - Roads
Lump-sum
150 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹7.5 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
5 Feb 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 12-Jan-2026 12:55 PM Tender Title: Special repair work on the Palighar to Raniya road in Etawah district Tender ID: 2025_CEKNP_1101196_1
Tender Inviting Authority: S.E. Etawah Circle, PWD, Etawah
जनपद इटावा में पालीघार से रनिया मार्ग पर विशेष मरम्मत का कार्य।
Latter No:- 6172 /55सी-इ0वृ0/2025 दिनांक - 11 Dec 25
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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5787923 11100000.00 -26.53 8155170.00 Eighty One Lakh Fifty Five Thousand One Hundred and Seventy
2.00 KAPIL KUMAR GUPTA (GSTN-09AGWPG0694G1ZX) BID ID -5791261 11100000.00 -11.55 9817950.00 Ninty Eight Lakh Seventeen Thousand Nine Hundred and Fifty
3.00 M/s S.P.S. Construction (GSTN-09ADAPC6622P2ZD) BID ID -5791370 11100000.00 -22.58 8593620.00 Eighty Five Lakh Ninty Three Thousand Six Hundred and Twenty
4.00 M/S TRIKUTA INFRA PROJECTS (GSTN-NA) BID ID -5791532 11100000.00 -31.87 7562430.00 Seventy Five Lakh Sixty Two Thousand Four Hundred and Thirty
5.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5789941 11100000.00 -19.55 8929950.00 Eighty Nine Lakh Twenty Nine Thousand Nine Hundred and Fifty
6.00 SHELVI TRADERS (GSTN-NA) BID ID -5791550 11100000.00 -26.53 8155170.00 Eighty One Lakh Fifty Five Thousand One Hundred and Seventy
7.00 M/S LALJI TRADERS (GSTN-NA) BID ID -5789598 11100000.00 -23.53 8488170.00 Eighty Four Lakh Eighty Eight Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S TRIKUTA INFRA PROJECTS(7562430.00)
BOQ Summary Details Tender Title: Special repair work on the Palighar to Raniya road in Etawah district Tender ID: 2025_CEKNP_1101196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIKUTA INFRA PROJECTS (BID ID -5791532) 7562430.00 L1
2 SHELVI TRADERS (BID ID -5791550) 8155170.00 L2
3 M/s Bhamar Singh Contractor (BID ID -5787923) 8155170.00 L2
4 M/S LALJI TRADERS (BID ID -5789598) 8488170.00 L3
5 M/s S.P.S. Construction (BID ID -5791370) 8593620.00 L4
6 RAM PAL SINGH YADAV (BID ID -5789941) 8929950.00 L5
7 KAPIL KUMAR GUPTA (BID ID -5791261) 9817950.00 L6
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