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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₹9.6 LAccepted-AOC RYO SHIVPUSI SHALA KOKPURA ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹48,441.80 (5.04%)Rejected-Finance RURIA KOUA TAKHA ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance l2 | |
| 3 | L3₹10.1 L+₹52,062.45 (5.41%)Rejected-Finance VILLAGE MALAUNA KHASIYARI POST BHUTHA DISTRICT SHRAVASTI | L3 | Rejected-Finance l3 | |
| 4 | L4₹10.2 L+₹62,425 (6.49%)Rejected-Finance 623 KATRA SHAMSHER KHAN ETAWAH | L4 | Rejected-Finance l4 | |
| 5 | L5₹10.3 L+₹66,295.35 (6.90%)Rejected-Finance UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L5 | Rejected-Finance l5 |
Tender Value
₹12.5 L
EMD Value
₹1.3 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
Khadgupura to Saraiya to Kurkha route
2025_CEKNP_1019773_1
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
₹1.3 L
Yes
EE CD PWD Etawah
9 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 11:46 AM Tender Title: Khadgupura to Saraiya to Kurkha route Tender ID: 2025_CEKNP_1019773_1
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 -5071458 1248500.00 -17.68 1027765.20 Ten Lakh Twenty Seven Thousand Seven Hundred and Sixty Five
2.00 M/S R G S CONSTRUCTION (GSTN-09AMRPY0610K2ZH) BID ID -5076273 1248500.00 -19.11 1009911.65 Ten Lakh Nine Thousand Nine Hundred and Eleven
3.00 M/s Brijesh Kumar (GSTN-09AMQPK3238E1ZW) BID ID -5076549 1248500.00 -18.82 1013532.30 Ten Lakh Thirteen Thousand Five Hundred and Thirty Two
4.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5076292 1248500.00 -17.51 1029887.65 Ten Lakh Twenty Nine Thousand Eight Hundred and Eighty Seven
5.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5077168 1248500.00 -17.99 1023894.85 Ten Lakh Twenty Three Thousand Eight Hundred and Ninty Four
6.00 sudhir yadav (GSTN-NA) BID ID -5077891 1248500.00 -22.99 961469.85 Nine Lakh Sixty One Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: sudhir yadav(961469.85)
BOQ Summary Details Tender Title: Khadgupura to Saraiya to Kurkha route Tender ID: 2025_CEKNP_1019773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudhir yadav (BID ID -5077891) 961469.85 L1
2 M/S R G S CONSTRUCTION (BID ID -5076273) 1009911.65 L2
3 M/s Brijesh Kumar (BID ID -5076549) 1013532.30 L3
4 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5077168) 1023894.85 L4
5 Santosh kumar Yadav (BID ID -5071458) 1027765.20 L5
6 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5076292) 1029887.65 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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