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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹26.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.2 LRejected-Finance | ₹26.2 L | L2 | Rejected-Finance 2 BIDDER LOWEST |
| 3 | L3₹26.7 LRejected-Finance | ₹26.7 L | L3 | Rejected-Finance 3 BIDDER LOWEST |
| 4 | L4₹27.3 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹27.3 L | L4 | Rejected-Finance 4 BIDDER LOWEST |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE ETAWAH CIRCLE PWD ETAWAH
FY 2025-26 repair work of Under IRQP Scheme
2025_CEKNP_1099226_3
5758/55C-EV/2025 DATE 14-11-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.7 L
Yes
SE ETAWAH CIRCLE PWD ETAWAH
12 Feb 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 01:12 PM Tender Title: FY 2025-26 repair work of Qyontra to Purshottampur Jarhauliya Nale tak Under IRQP Scheme Tender ID: 2025_CEKNP_1099226_3
Tender Inviting Authority: S.E. E.C. PWD, Etawaha
Name of Work: आई0आर0क्यू0पी0 योजनान्तर्गत कयोंटरा से पुरूषोत्तमपुर जरहौलिया नाले तक 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5771933 3612280.00 -24.53 2726187.72 Twenty Seven Lakh Twenty Six Thousand One Hundred and Eighty Seven
2.00 RAM AVTAR SINGH (GSTN-NA) BID ID -5772853 3612280.00 -27.57 2616374.40 Twenty Six Lakh Sixteen Thousand Three Hundred and Seventy Four
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5772398 3612280.00 -28.01 2600480.37 Twenty Six Lakh Four Hundred and Eighty
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5771988 3612280.00 -26.11 2669113.69 Twenty Six Lakh Sixty Nine Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(2600480.37)
BOQ Summary Details Tender Title: FY 2025-26 repair work of Qyontra to Purshottampur Jarhauliya Nale tak Under IRQP Scheme Tender ID: 2025_CEKNP_1099226_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5772398) 2600480.37 L1
2 RAM AVTAR SINGH (BID ID -5772853) 2616374.40 L2
3 V.S.CONSTRUCTION (BID ID -5771988) 2669113.69 L3
4 M/s Bhamar Singh Contractor (BID ID -5771933) 2726187.72 L4
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