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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₹48.0 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹51.6 L+₹3.7 L (7.67%)Rejected-Finance 177 VIJAY NAGAR ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 | |
| 3 | L2₹51.6 L+₹3.7 L (7.67%)Rejected-Finance ETAWAH | L2 | Rejected-Finance 2 | |
| 4 | L3₹52.2 L+₹4.3 L (8.87%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance 3 | |
| 5 | L4₹52.4 L+₹4.4 L (9.18%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹72 L
EMD Value
₹5.6 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_9
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
₹5.6 L
Yes
ETAWAH
1 Jul 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 03:57 PM Tender Title: Special repair work For Financial year 2024-25 of Aseni to purva joran road Tender ID: 2025_CEKNP_1020056_9
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में असेनी से पुर्वा जोरन 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 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5096487 6453380.00 -25.69 4795506.68 Fourty Seven Lakh Ninty Five Thousand Five Hundred and Six
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5096836 6453380.00 -14.53 5515703.89 Fifty Five Lakh Fifteen Thousand Seven Hundred and Three
3.00 JITENDRA KUMAR TRADERS (GSTN-09AROPK6977H1ZY) BID ID -5097322 6453380.00 -19.99 5163349.34 Fifty One Lakh Sixty Three Thousand Three Hundred and Fourty Nine
4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5097149 6453380.00 -19.99 5163349.34 Fifty One Lakh Sixty Three Thousand Three Hundred and Fourty Nine
5.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096511 6453380.00 -18.87 5235627.19 Fifty Two Lakh Thirty Five Thousand Six Hundred and Twenty Seven
6.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095489 6453380.00 -15.18 5473756.92 Fifty Four Lakh Seventy Three Thousand Seven Hundred and Fifty Six
7.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5096982 6453380.00 -19.10 5220784.42 Fifty Two Lakh Twenty Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: NILU CONTRACTOR(4795506.68)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Aseni to purva joran road Tender ID: 2025_CEKNP_1020056_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILU CONTRACTOR (BID ID -5096487) 4795506.68 L1
2 JITENDRA KUMAR TRADERS (BID ID -5097322) 5163349.34 L2
3 MS JAY GURUDEV CONSTRUCTION (BID ID -5097149) 5163349.34 L2
4 M/S AMAR SINGH PARIHAR (BID ID -5096982) 5220784.42 L3
5 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096511) 5235627.19 L4
6 M/s Baba Anadeshwar Enterprises (BID ID -5095489) 5473756.92 L5
7 M/s Bhamar Singh Contractor (BID ID -5096836) 5515703.89 L6
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