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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₹35.1 LAccepted-AOC JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.2 L+₹1.1 L (3.01%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹38.2 L+₹3.1 L (8.74%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L3 | Rejected-Finance 3 | |
| 4 | L4₹39.2 L+₹4.0 L (11.4%)Rejected-Finance NA | L4 | Rejected-Finance 4 | |
| 5 | L5₹40.2 L+₹5.0 L (14.3%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹57 L
EMD Value
₹4.8 L
Closing Date
6 Jan 2026, 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 2025-26
2025_CEKNP_1101234_1
6193/55C-EV/2025 DATE 12-12-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.8 L
Yes
ETAWAH
24 Feb 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
2 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 12-Jan-2026 02:07 PM Tender Title: Bela bidhuna road to bhanupur pusauli link road Tender ID: 2025_CEKNP_1101234_1
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: बेला बिधूना मार्ग से भानुपुर पुसौली सम्पर्क 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 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5772216 5284985.00 -27.69 3821572.65 Thirty Eight Lakh Twenty One Thousand Five Hundred and Seventy Two
2.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5791354 5284985.00 -25.89 3916702.38 Thirty Nine Lakh Sixteen Thousand Seven Hundred and Two
3.00 RAM AUTAR (GSTN-NA) BID ID -5791501 5284985.00 -23.99 4017117.10 Fourty Lakh Seventeen Thousand One Hundred and Seventeen
4.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5791429 5284985.00 -33.50 3514515.03 Thirty Five Lakh Fourteen Thousand Five Hundred and Fifteen
5.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5790371 5284985.00 -31.50 3620214.73 Thirty Six Lakh Twenty Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: SARVODAYA BUILDERS(3514515.03)
BOQ Summary Details Tender Title: Bela bidhuna road to bhanupur pusauli link road Tender ID: 2025_CEKNP_1101234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVODAYA BUILDERS (BID ID -5791429) 3514515.03 L1
2 DEV HRADAY TRADERS (BID ID -5790371) 3620214.73 L2
3 Uddeshya kumar (BID ID -5772216) 3821572.65 L3
4 NILU CONTRACTOR (BID ID -5791354) 3916702.38 L4
5 RAM AUTAR (BID ID -5791501) 4017117.10 L5
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