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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹18.0 L (16.5%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | ₹1.3 Cr+₹18.0 L (16.5%) | L2 | Rejected-Finance 2 |
| 3 | L3₹1.3 Cr+₹19.7 L (18.1%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹1.3 Cr+₹19.7 L (18.1%) | L3 | Rejected-Finance 3 |
| 4 | L4₹1.3 Cr+₹23.7 L (21.8%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | ₹1.3 Cr+₹23.7 L (21.8%) | L4 | Rejected-Finance 4 |
Tender Value
₹1.6 Cr
EMD Value
₹10 L
Closing Date
12 Mar 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Renovation work along with general repairs under State Road Fund in the financial year 2024-2025
2025_CEKNP_1013572_3
727/55C-EC/2025 DATE 04-02-2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10 L
Yes
ETAWAH
26 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 18-Mar-2025 01:27 PM Tender Title: Renovation work along with general repair on Vaivah dowa umrain road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_3
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में वैवाह दोवा उमरैन मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण कार्य।
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5044514 13437250.00 -5.77 12661920.68 One Crore Twenty Six Lakh Sixty One Thousand Nine Hundred and Twenty
2.00 SHELVI TRADERS (GSTN-NA) BID ID -5044653 13437250.00 -19.15 10864016.63 One Crore Eight Lakh Sixty Four Thousand Sixteen
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5044145 13437250.00 -4.50 12832573.75 One Crore Twenty Eight Lakh Thirty Two Thousand Five Hundred and Seventy Three
4.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5044388 13437250.00 -1.50 13235691.25 One Crore Thirty Two Lakh Thirty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SHELVI TRADERS(10864016.63)
BOQ Summary Details Tender Title: Renovation work along with general repair on Vaivah dowa umrain road in the financial year 2024-2025 Tender ID: 2025_CEKNP_1013572_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHELVI TRADERS (BID ID -5044653) 10864016.63 L1
2 M/s Arjun Construction (BID ID -5044514) 12661920.68 L2
3 DEV HRADAY TRADERS (BID ID -5044145) 12832573.75 L3
4 M/S DEV BUILDERS (BID ID -5044388) 13235691.25 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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