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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | ₹32.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.5 LRejected-Finance 5 261 ABASH WIKASH MEIN PURI | MAINPURI | UTTAR PRADESH | 205001 | ₹33.5 L | L2 | Rejected-Finance 2 BIDDER LOWEST |
| 3 | L3₹34.6 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹34.6 L | L3 | Rejected-Finance 3 BIDDER LOWEST |
| 4 | L4₹35.5 LRejected-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹35.5 L | L4 | Rejected-Finance 4 BIDDER LOWEST |
| 5 | L5₹36.2 LRejected-Finance | ₹36.2 L | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹51 L
EMD Value
₹4.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Financial year 2025-26 for Special repair work
2025_CEKNP_1099468_1
5755/55C-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
₹4.5 L
Yes
ETAWAH
4 Feb 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 30-Dec-2025 01:12 PM Tender Title: Special repair work For Financial year 2025-26 of Bela to purwa Lachchhi road Tender ID: 2025_CEKNP_1099468_1
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: बेला से पुर्वा लच्छी मार्ग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -5769553 4595710.00 -27.00 3354868.30 Thirty Three Lakh Fifty Four Thousand Eight Hundred and Sixty Eight
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5769803 4595710.00 -24.73 3459190.92 Thirty Four Lakh Fifty Nine Thousand One Hundred and Ninty
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5772250 4595710.00 -16.69 3828686.00 Thirty Eight Lakh Twenty Eight Thousand Six Hundred and Eighty Six
4.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5772330 4595710.00 -28.51 3285473.08 Thirty Two Lakh Eighty Five Thousand Four Hundred and Seventy Three
5.00 O.P. Associate (GSTN-NA) BID ID -5770020 4595710.00 -22.83 3546509.41 Thirty Five Lakh Fourty Six Thousand Five Hundred and Nine
6.00 M/S Pawan Builders and Suppliers (GSTN-NA) BID ID -5768465 4595710.00 -21.15 3623717.34 Thirty Six Lakh Twenty Three Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: RISING ENTERPRISES(3285473.08)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025-26 of Bela to purwa Lachchhi road Tender ID: 2025_CEKNP_1099468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISING ENTERPRISES (BID ID -5772330) 3285473.08 L1
2 Rakesh Baboo (BID ID -5769553) 3354868.30 L2
3 M/s Bhamar Singh Contractor (BID ID -5769803) 3459190.92 L3
4 O.P. Associate (BID ID -5770020) 3546509.41 L4
5 M/S Pawan Builders and Suppliers (BID ID -5768465) 3623717.34 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5772250) 3828686.00 L6
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