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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₹64.6 LAccepted-AOC 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹68.5 L+₹3.9 L (6.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹70.4 L+₹5.8 L (9.05%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹70.4 L+₹5.9 L (9.08%)Rejected-Finance 236 | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹72.7 L+₹8.1 L (12.6%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹1.0 Cr
EMD Value
₹7.0 L
Closing Date
21 May 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
FY 2025-26 in Renewal work By PC on NH2 to (Bhikhepur) Jua road (ODR)
2025_CEKNP_1039352_3
2396/55C-EC/2025 DATE 22-04-2025
Open Tender
Civil Works - Roads
Lump-sum
90 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.0 L
Yes
ETAWAH
2 Jun 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 26-May-2025 05:06 PM Tender Title: FY 2025-26 in Renewal work By PC on NH2 to (Bhikhepur) Jua road (ODR) Tender ID: 2025_CEKNP_1039352_3
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में एन0एच0-2 से (भीखेपुर) जुआ मार्ग (अन्य जिला मार्ग) पर पी0सी0 द्वारा सामान्य मरम्मत के साथ नवीनीकरण 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5201951 8670025.00 -25.53 6456567.62 Sixty Four Lakh Fifty Six Thousand Five Hundred and Sixty Seven
2.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5198027 8670025.00 -20.99 6850186.75 Sixty Eight Lakh Fifty Thousand One Hundred and Eighty Six
3.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -5204711 8670025.00 -18.77 7042661.31 Seventy Lakh Fourty Two Thousand Six Hundred and Sixty One
4.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5205226 8670025.00 -18.79 7040927.30 Seventy Lakh Fourty Thousand Nine Hundred and Twenty Seven
5.00 SHELVI TRADERS (GSTN-NA) BID ID -5205540 8670025.00 -16.17 7268081.96 Seventy Two Lakh Sixty Eight Thousand Eighty One
Lowest Amount Quoted BY: M/s Bhamar Singh Contractor(6456567.62)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By PC on NH2 to (Bhikhepur) Jua road (ODR) Tender ID: 2025_CEKNP_1039352_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhamar Singh Contractor (BID ID -5201951) 6456567.62 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -5198027) 6850186.75 L2
3 M/S DEV BUILDERS (BID ID -5205226) 7040927.30 L3
4 M/S SHUBH CONSTRUCTION (BID ID -5204711) 7042661.31 L4
5 SHELVI TRADERS (BID ID -5205540) 7268081.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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