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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₹16.3 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹20,625 (1.27%)Rejected-Finance 15 KEWALPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹16.7 L+₹41,250 (2.53%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹17.0 L+₹69,093.75 (4.24%)Rejected-Finance 623 KATRA SHAMSHER KHAN ETAWAH | L4 | Rejected-Finance 4 | |
| 5 | L5₹17.7 L+₹1.4 L (8.86%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
13 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
Route from Basrehar block to Khudisar via Akbarpur Nagla Jamunia
2025_CEKNP_1014612_57
365/1A/25 Dt-28.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
EE CD PWD Etawah
22 Sept 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 19-Mar-2025 10:51 AM Tender Title: Route from Basrehar block to Khudisar via Akbarpur Nagla Jamunia Tender ID: 2025_CEKNP_1014612_57
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 MITHLESH YADAV (GSTN-09AARFM6720G1ZY) BID ID -5043910 2062500.00 -13.99 1773956.25 Seventeen Lakh Seventy Three Thousand Nine Hundred and Fifty Six
2.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-09AQYPK4284C1ZC) BID ID -5046158 2062500.00 -19.99 1650206.25 Sixteen Lakh Fifty Thousand Two Hundred and Six
3.00 M/S JAL DEVI (GSTN-NA) BID ID -5045990 2062500.00 -20.99 1629581.25 Sixteen Lakh Twenty Nine Thousand Five Hundred and Eighty One
4.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5046252 2062500.00 -17.64 1698675.00 Sixteen Lakh Ninty Eight Thousand Six Hundred and Seventy Five
5.00 A K INFRATECH (GSTN-NA) BID ID -5046382 2062500.00 -18.99 1670831.25 Sixteen Lakh Seventy Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S JAL DEVI(1629581.25)
BOQ Summary Details Tender Title: Route from Basrehar block to Khudisar via Akbarpur Nagla Jamunia Tender ID: 2025_CEKNP_1014612_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -5045990) 1629581.25 L1
2 M/S PRADEEP KUMAR CONTRACTOR (BID ID -5046158) 1650206.25 L2
3 A K INFRATECH (BID ID -5046382) 1670831.25 L3
4 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5046252) 1698675.00 L4
5 MITHLESH YADAV (BID ID -5043910) 1773956.25 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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