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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₹12.2 LAccepted-AOC 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC Ist lowest | |
| 2 | L2₹12.4 L+₹27,945.68 (2.30%)Rejected-AOC NIVASI GRAM KUNERA POST ITI DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹12.5 L+₹35,047.89 (2.88%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹12.7 L+₹57,744.10 (4.75%)Rejected-Finance ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹12.8 L+₹65,927.09 (5.42%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
14 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD CD3 ETAWAH
EE PWD CD3 ETAWAH
Renewal work on Niwari Ludhiyani marg ke km 13 se Ekghara Sampark marg
2025_CEKNP_1003133_9
52/11A/2024-25 dt 09-01-2025
Open Tender
Road Works
Lump-sum
60 days
bharthana
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
11 Mar 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJIV KUMAR Created Date/Time: 19-Feb-2025 10:44 AM Tender Title: Renewal work on Niwari Ludhiyani marg ke km 13 se Ekghara Sampark marg Tender ID: 2025_CEKNP_1003133_9
Tender Inviting Authority: EE CD3 PWD ETAWAH
Name of Work: fuokMh yqf/k;kuh ekxZ ds fd0eh0 13 ls bd?kjk lEidZ ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHANDRA (GSTN-09AGAPC4214GIZZ) BID ID -4932620 1543960.000 -17.520 1273458.208 Tweleve Lakh Seventy Three Thousand Four Hundred and Fifty Eight
2.00 ANSHU TRADERS (GSTN-09ALFPA1881M2ZW) BID ID -4945165 1543960.000 -19.450 1243659.780 Tweleve Lakh Fourty Three Thousand Six Hundred and Fifty Nine
3.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -4954822 1543960.000 -21.260 1215714.104 Tweleve Lakh Fifteen Thousand Seven Hundred and Fourteen
4.00 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4943213 1543960.000 -16.990 1281641.196 Tweleve Lakh Eighty One Thousand Six Hundred and Fourty One
5.00 M/S P. R CONSTRUCTION (GSTN-NA) BID ID -4952094 1543960.000 -18.990 1250761.996 Tweleve Lakh Fifty Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/s. Renu Construction Company(1215714.104)
BOQ Summary Details Tender Title: Renewal work on Niwari Ludhiyani marg ke km 13 se Ekghara Sampark marg Tender ID: 2025_CEKNP_1003133_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Renu Construction Company (BID ID -4954822) 1215714.104 L1
2 ANSHU TRADERS (BID ID -4945165) 1243659.780 L2
3 M/S P. R CONSTRUCTION (BID ID -4952094) 1250761.996 L3
4 SUBHASH CHANDRA (BID ID -4932620) 1273458.208 L4
5 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS (BID ID -4943213) 1281641.196 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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