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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₹48.0 LAccepted-AOC ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.1 L+₹2.1 L (4.31%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 | |
| 3 | L3₹50.7 L+₹2.7 L (5.57%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L3 | Rejected-Finance 3 | |
| 4 | L4₹50.8 L+₹2.8 L (5.79%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance 4 | |
| 5 | L5₹51.4 L+₹3.4 L (7.10%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | L5 | Rejected-Finance 5 |
Tender Value
₹68.5 L
EMD Value
₹5.5 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_9
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
₹5.5 L
Yes
ETAWAH
19 Apr 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 02:02 PM Tender Title: Renovation work along with general repair on Sahar utamapur road to purwa khagan hervansh tilakpur road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_9
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में सहार उतमापुर रोड़ से पुर्वा खगन हरवंश तिलकपुर 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 SHEELA DEVI (GSTN-NA) BID ID -5028746 5639500.00 -14.92 4798086.60 Fourty Seven Lakh Ninty Eight Thousand Eighty Six
2.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5044108 5639500.00 -10.18 5065398.90 Fifty Lakh Sixty Five Thousand Three Hundred and Ninty Eight
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5044340 5639500.00 -11.25 5005056.25 Fifty Lakh Five Thousand Fifty Six
4.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5044541 5639500.00 -8.88 5138712.40 Fifty One Lakh Thirty Eight Thousand Seven Hundred and Tweleve
5.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5044508 5639500.00 -9.99 5076113.95 Fifty Lakh Seventy Six Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SHEELA DEVI(4798086.60)
BOQ Summary Details Tender Title: Renovation work along with general repair on Sahar utamapur road to purwa khagan hervansh tilakpur road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEELA DEVI (BID ID -5028746) 4798086.60 L1
2 RAM PAL SINGH YADAV (BID ID -5044340) 5005056.25 L2
3 M/s Baba Anadeshwar Enterprises (BID ID -5044108) 5065398.90 L3
4 DEV HRADAY TRADERS (BID ID -5044508) 5076113.95 L4
5 M/S DEV BUILDERS (BID ID -5044541) 5138712.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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