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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₹34.8 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.0 L+₹1.3 L (3.66%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹36.7 L+₹2.0 L (5.69%)Rejected-Finance 343 ASHOK NAGAR ETAWAH | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹37.1 L+₹2.3 L (6.73%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹37.4 L+₹2.7 L (7.75%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹51.3 L
EMD Value
₹4.6 L
Closing Date
15 Jan 2025, 2:00 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 on Rathari to Kakrai Sarawa road
2024_CEKNP_987133_1
6315/55C-EV/2024 DATE 18-12-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,715
₹4.6 L
Yes
ETAWAH
7 Mar 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 04:08 PM Tender Title: Special repair work on Rathari to Kakrai Sarawa road Tender ID: 2024_CEKNP_987133_1
Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah
Name of Work- रतहरी से ककराई सराबा मार्ग पर विशेष मरम्मत के साथ नवीनीकरण का कार्य (ग्रामीण मार्ग)
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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4823871 5073703.00 -25.55 3777371.88 Thirty Seven Lakh Seventy Seven Thousand Three Hundred and Seventy One
2.00 RADHA CONSTRUCTION (GSTN-09ALQPY3280M1Z1) BID ID -4830828 5073703.00 -27.60 3673360.97 Thirty Six Lakh Seventy Three Thousand Three Hundred and Sixty
3.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -4831042 5073703.00 -26.19 3744900.18 Thirty Seven Lakh Fourty Four Thousand Nine Hundred
4.00 Smt. Rajanshri (GSTN-09CURPS5185D1ZX) BID ID -4854292 5073703.00 -28.99 3602836.50 Thirty Six Lakh Two Thousand Eight Hundred and Thirty Six
5.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -4856075 5073703.00 -21.77 3969157.86 Thirty Nine Lakh Sixty Nine Thousand One Hundred and Fifty Seven
6.00 M/S DEV BUILDERS (GSTN-NA) BID ID -4845706 5073703.00 -26.89 3709384.26 Thirty Seven Lakh Nine Thousand Three Hundred and Eighty Four
7.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -4854518 5073703.00 -17.66 4177687.05 Fourty One Lakh Seventy Seven Thousand Six Hundred and Eighty Seven
8.00 M/S JAL DEVI (GSTN-NA) BID ID -4832098 5073703.00 -31.50 3475486.56 Thirty Four Lakh Seventy Five Thousand Four Hundred and Eighty Six
9.00 GRFS BUILDERS (GSTN-NA) BID ID -4831293 5073703.00 -15.99 4262417.89 Fourty Two Lakh Sixty Two Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S JAL DEVI(3475486.56)
BOQ Summary Details Tender Title: Special repair work on Rathari to Kakrai Sarawa road Tender ID: 2024_CEKNP_987133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -4832098) 3475486.56 L1
2 Smt. Rajanshri (BID ID -4854292) 3602836.50 L2
3 RADHA CONSTRUCTION (BID ID -4830828) 3673360.97 L3
4 M/S DEV BUILDERS (BID ID -4845706) 3709384.26 L4
5 M/S GOVERDHAN ASSOCIATES (BID ID -4831042) 3744900.18 L5
6 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -4823871) 3777371.88 L6
7 M/S KEDAR SINGH YADAV AND SONS (BID ID -4856075) 3969157.86 L7
8 RAM PAL SINGH YADAV (BID ID -4854518) 4177687.05 L8
9 GRFS BUILDERS (BID ID -4831293) 4262417.89 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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