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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₹28.5 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.2 L+₹1.7 L (6.00%)Rejected-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹31.7 L+₹3.2 L (11.3%)Rejected-Finance 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹32.0 L+₹3.6 L (12.5%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹32.2 L+₹3.8 L (13.3%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L5 | Rejected-Finance 5 |
Tender Value
₹42 L
EMD Value
₹4.1 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_2
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
₹4.1 L
Yes
ETAWAH
13 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 03:04 PM Tender Title: Special repair work For Financial year 2024-25 of Gunauli link road Tender ID: 2025_CEKNP_1020056_2
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में गुनौली लिंक 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 KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5097538 4064100.00 -20.66 3224456.94 Thirty Two Lakh Twenty Four Thousand Four Hundred and Fifty Six
2.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5097036 4064100.00 -22.11 3165527.49 Thirty One Lakh Sixty Five Thousand Five Hundred and Twenty Seven
3.00 M/S G S D B K TRADERS (GSTN-NA) BID ID -5094849 4064100.00 -21.21 3202104.39 Thirty Two Lakh Two Thousand One Hundred and Four
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5095925 4064100.00 -18.10 3328497.90 Thirty Three Lakh Twenty Eight Thousand Four Hundred and Ninty Seven
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096689 4064100.00 -17.87 3337845.33 Thirty Three Lakh Thirty Seven Thousand Eight Hundred and Fourty Five
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5097515 4064100.00 -17.12 3368326.08 Thirty Three Lakh Sixty Eight Thousand Three Hundred and Twenty Six
7.00 RAMESH CHANDRA CONTRACTOR (GSTN-NA) BID ID -5096765 4064100.00 -29.99 2845276.41 Twenty Eight Lakh Fourty Five Thousand Two Hundred and Seventy Six
8.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095461 4064100.00 -15.18 3447169.62 Thirty Four Lakh Fourty Seven Thousand One Hundred and Sixty Nine
9.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5096932 4064100.00 -25.79 3015968.61 Thirty Lakh Fifteen Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: RAMESH CHANDRA CONTRACTOR(2845276.41)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Gunauli link road Tender ID: 2025_CEKNP_1020056_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA CONTRACTOR (BID ID -5096765) 2845276.41 L1
2 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5096932) 3015968.61 L2
3 RAJENDRA KUMAR SINGH (BID ID -5097036) 3165527.49 L3
4 M/S G S D B K TRADERS (BID ID -5094849) 3202104.39 L4
5 M/S KEDAR SINGH YADAV AND SONS (BID ID -5097538) 3224456.94 L5
6 V.S.CONSTRUCTION (BID ID -5095925) 3328497.90 L6
7 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096689) 3337845.33 L7
8 RAM PAL SINGH YADAV (BID ID -5097515) 3368326.08 L8
9 M/s Baba Anadeshwar Enterprises (BID ID -5095461) 3447169.62 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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