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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC | ₹36.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹37.0 LRejected-Finance 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹37.0 L | L2 | Rejected-Finance 2 |
| 3 | L3₹39.1 LRejected-Finance | ₹39.1 L | L3 | Rejected-Finance 3 |
| 4 | L4₹40.3 LRejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | ₹40.3 L | L4 | Rejected-Finance 4 |
| 5 | L5₹41.9 LRejected-Finance NA | ₹41.9 L | L5 | Rejected-Finance 5 |
Tender Value
₹57.5 L
EMD Value
₹4.9 L
Closing Date
6 Jan 2026, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special Repair work in Financial year 2025-26
2025_CEKNP_1101234_4
6193/55C-EV/2025 DATE 12-12-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.9 L
Yes
ETAWAH
23 Feb 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
2 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 12-Jan-2026 02:17 PM Tender Title: B.P. road km-280 to Baraoo road Tender ID: 2025_CEKNP_1101234_4
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: बी0पी0 के किमी0 280 से बराऊ मार्ग का विशेष 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 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5791331 5434600.00 -25.89 4027582.06 Fourty Lakh Twenty Seven Thousand Five Hundred and Eighty Two
2.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5791352 5434600.00 -22.99 4185185.46 Fourty One Lakh Eighty Five Thousand One Hundred and Eighty Five
3.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5791452 5434600.00 -33.50 3614009.00 Thirty Six Lakh Fourteen Thousand Nine
4.00 M/S I.J.TILES INDUSTRIES (GSTN-NA) BID ID -5790731 5434600.00 -28.11 3906933.94 Thirty Nine Lakh Six Thousand Nine Hundred and Thirty Three
5.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5790471 5434600.00 -31.87 3702592.98 Thirty Seven Lakh Two Thousand Five Hundred and Ninty Two
6.00 M/S Pawan Builders and Suppliers (GSTN-NA) BID ID -5788838 5434600.00 -22.92 4188989.68 Fourty One Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: RISING ENTERPRISES(3614009.00)
BOQ Summary Details Tender Title: B.P. road km-280 to Baraoo road Tender ID: 2025_CEKNP_1101234_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISING ENTERPRISES (BID ID -5791452) 3614009.00 L1
2 DEV HRADAY TRADERS (BID ID -5790471) 3702592.98 L2
3 M/S I.J.TILES INDUSTRIES (BID ID -5790731) 3906933.94 L3
4 Uddeshya kumar (BID ID -5791331) 4027582.06 L4
5 NILU CONTRACTOR (BID ID -5791352) 4185185.46 L5
6 M/S Pawan Builders and Suppliers (BID ID -5788838) 4188989.68 L6
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