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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₹23.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.0 L+₹53,765.65 (2.29%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.3 L+₹78,932.55 (3.36%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹24.3 L+₹82,078.41 (3.49%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹24.7 L+₹1.2 L (5.15%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L5 | Rejected-Finance 5 |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
2 Apr 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
Special Repair work in Financial year 2024-25
2025_CEKNP_1020056_1
492/55C-EC/2025 DATE 25-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.7 L
Yes
ETAWAH
29 May 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 07-Apr-2025 02:58 PM Tender Title: Special repair work For Financial year 2024-25 of Achhalda Bidhuna road of km -06 to khalra road Tender ID: 2025_CEKNP_1020056_1
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में अछल्दा बिधूना मार्ग के किमी0-06 से खलरा 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 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5095838 2859875.00 -15.11 2427747.89 Twenty Four Lakh Twenty Seven Thousand Seven Hundred and Fourty Seven
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5096840 2859875.00 -13.64 2469788.05 Twenty Four Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
3.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5096924 2859875.00 -.10 2857015.13 Twenty Eight Lakh Fifty Seven Thousand Fifteen
4.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5097262 2859875.00 -15.99 2402580.99 Twenty Four Lakh Two Thousand Five Hundred and Eighty
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096692 2859875.00 -17.87 2348815.34 Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Fifteen
6.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5096909 2859875.00 -15.00 2430893.75 Twenty Four Lakh Thirty Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(2348815.34)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Achhalda Bidhuna road of km -06 to khalra road Tender ID: 2025_CEKNP_1020056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096692) 2348815.34 L1
2 Ramautar (BID ID -5097262) 2402580.99 L2
3 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5095838) 2427747.89 L3
4 MS SHRI BALA JI CONSTRUCTION (BID ID -5096909) 2430893.75 L4
5 M/s Bhamar Singh Contractor (BID ID -5096840) 2469788.05 L5
6 RISING ENTERPRISES (BID ID -5096924) 2857015.13 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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