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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₹20.3 LAccepted-AOC 234 | L1 | Accepted-AOC L | |
| 2 | L2₹21.0 L+₹69,277.44 (3.41%)Rejected-Finance RYO SHIVPUSI SHALA KOKPURA ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance l2 | |
| 3 | L3₹21.4 L+₹1.1 L (5.58%)Rejected-Finance | L3 | Rejected-Finance l3 | |
| 4 | L4₹21.8 L+₹1.5 L (7.24%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance l4 | |
| 5 | L5₹21.8 L+₹1.6 L (7.64%)Rejected-Finance UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L5 | Rejected-Finance l5 |
Tender Value
₹27.2 L
EMD Value
₹2.7 L
Closing Date
25 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Etawah
EE CD PWD Etawah
Basak Rajwah Nagla Pachhoy Pulia via Masud from Bhaupur to Khargua road
2025_CEKNP_1019773_20
443/1A/25 Dt-17.03.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
EE CD PWD Etawah
25 Apr 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
25 Mar 2025
20 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 29-Mar-2025 12:26 PM Tender Title: Basak Rajwah Nagla Pachhoy Pulia via Masud from Bhaupur to Khargua road Tender ID: 2025_CEKNP_1019773_20
Tender Inviting Authority: E.E. Construction Division PWD Etawah.
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -5071474 2716762.50 -19.59 2184548.73 Twenty One Lakh Eighty Four Thousand Five Hundred and Fourty Eight
2.00 M/S INDRASHALSINGHCONTRACTOR (GSTN-09AGKPS8031R1ZF) BID ID -5071499 2716762.50 -25.30 2029421.59 Twenty Lakh Twenty Nine Thousand Four Hundred and Twenty One
3.00 Chandra Shekhar Yadav (GSTN-09ABEPY0484H2Z8) BID ID -5074040 2716762.50 -21.13 2142710.58 Twenty One Lakh Fourty Two Thousand Seven Hundred and Ten
4.00 RAJVEER SINGH (GSTN-NA) BID ID -5077745 2716762.50 -19.89 2176398.44 Twenty One Lakh Seventy Six Thousand Three Hundred and Ninty Eight
5.00 KRISHNA TRADERS (GSTN-NA) BID ID -5072111 2716762.50 -16.99 2255184.55 Twenty Two Lakh Fifty Five Thousand One Hundred and Eighty Four
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5077482 2716762.50 -18.89 2203566.06 Twenty Two Lakh Three Thousand Five Hundred and Sixty Six
7.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5077679 2716762.50 -17.99 2228016.93 Twenty Two Lakh Twenty Eight Thousand Sixteen
8.00 sudhir yadav (GSTN-NA) BID ID -5075519 2716762.50 -22.75 2098699.03 Twenty Lakh Ninty Eight Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S INDRASHALSINGHCONTRACTOR(2029421.59)
BOQ Summary Details Tender Title: Basak Rajwah Nagla Pachhoy Pulia via Masud from Bhaupur to Khargua road Tender ID: 2025_CEKNP_1019773_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INDRASHALSINGHCONTRACTOR (BID ID -5071499) 2029421.59 L1
2 sudhir yadav (BID ID -5075519) 2098699.03 L2
3 Chandra Shekhar Yadav (BID ID -5074040) 2142710.58 L3
4 RAJVEER SINGH (BID ID -5077745) 2176398.44 L4
5 Santosh kumar Yadav (BID ID -5071474) 2184548.73 L5
6 RAM PAL SINGH YADAV (BID ID -5077482) 2203566.06 L6
7 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5077679) 2228016.93 L7
8 KRISHNA TRADERS (BID ID -5072111) 2255184.55 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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