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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₹28.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹2.4 L (8.54%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹32.2 L+₹4.2 L (14.9%)Rejected-Finance | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹32.4 L+₹4.4 L (15.6%)Rejected-Finance 236 | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹32.7 L+₹4.7 L (16.7%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹40 L
EMD Value
₹4 L
Closing Date
21 May 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
FY 2025-26 in Renewal work By BC on Anantram to Tilitila Auraiya Sima tak (Old NH2 Ka Choota Bhag) (City road)
2025_CEKNP_1039352_1
2396/55C-EC/2025 DATE 22-04-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4 L
Yes
ETAWAH
9 Jul 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 26-May-2025 04:57 PM Tender Title: FY 2025-26 in Renewal work By BC on Anantram to Tilitila Auraiya Sima tak (Old NH2 Ka Choota Bhag) (City road) Tender ID: 2025_CEKNP_1039352_1
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में अन्नतराम से टिलीटिला औरैया सीमा तक (पुराने एन0एच0-2 का छूटा भाग) (शहरी मार्ग) मार्ग पर बी0सी0 द्वारा सामान्य मरम्मत के साथ नवीनीकरण 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 -5201858 3895400.00 -21.84 3044644.64 Thirty Lakh Fourty Four Thousand Six Hundred and Fourty Four
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5204596 3895400.00 -11.13 3461841.98 Thirty Four Lakh Sixty One Thousand Eight Hundred and Fourty One
3.00 M/S JAI BUILDERS (GSTN-NA) BID ID -5205250 3895400.00 -17.25 3223443.50 Thirty Two Lakh Twenty Three Thousand Four Hundred and Fourty Three
4.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -5204728 3895400.00 -16.78 3241751.88 Thirty Two Lakh Fourty One Thousand Seven Hundred and Fifty One
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5198042 3895400.00 -27.99 2805077.54 Twenty Eight Lakh Five Thousand Seventy Seven
6.00 SHEELA DEVI (GSTN-NA) BID ID -5204817 3895400.00 -15.97 3273304.62 Thirty Two Lakh Seventy Three Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(2805077.54)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By BC on Anantram to Tilitila Auraiya Sima tak (Old NH2 Ka Choota Bhag) (City road) Tender ID: 2025_CEKNP_1039352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI (BID ID -5198042) 2805077.54 L1
2 M/s Bhamar Singh Contractor (BID ID -5201858) 3044644.64 L2
3 M/S JAI BUILDERS (BID ID -5205250) 3223443.50 L3
4 M/S SHUBH CONSTRUCTION (BID ID -5204728) 3241751.88 L4
5 SHEELA DEVI (BID ID -5204817) 3273304.62 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5204596) 3461841.98 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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