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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₹15.0 LAccepted-AOC 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC Ist lowest | |
| 2 | L2₹15.1 L+₹15,368.15 (1.03%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹15.6 L+₹61,282.87 (4.09%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹15.6 L+₹65,077.48 (4.35%)Rejected-Finance ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹16.0 L+₹1.0 L (6.72%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹19.1 L
EMD Value
₹1.9 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 CD-3 ETAWAH
EE PWD CD-3 ETAWAH
Renewal work on Ludhiyani Niwari marg se karpiya marg
2025_CEKNP_1003133_17
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
₹1.9 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: 18-Feb-2025 05:59 PM Tender Title: Renewal work on Ludhiyani Niwari marg se karpiya marg Tender ID: 2025_CEKNP_1003133_17
Tender Inviting Authority: EE CD3 PWD ETAWAH
Name of Work: yqf/k;kuh fuokMh ekxZ ls djfi;k 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 -4932520 1897302.500 -17.680 1561859.418 Fifteen Lakh Sixty One Thousand Eight Hundred and Fifty Nine
2.00 SHIVA ENTERPRISES (GSTN-09AFGPC3501F1Z1) BID ID -4948460 1897302.500 -15.810 1597338.975 Fifteen Lakh Ninty Seven Thousand Three Hundred and Thirty Eight
3.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -4954793 1897302.500 -21.110 1496781.942 Fourteen Lakh Ninty Six Thousand Seven Hundred and Eighty One
4.00 MAA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4954965 1897302.500 -14.140 1629023.927 Sixteen Lakh Twenty Nine Thousand Twenty Three
5.00 R.V. CONSTRUCTION (GSTN-NA) BID ID -4944725 1897302.500 -20.300 1512150.093 Fifteen Lakh Tweleve Thousand One Hundred and Fifty
6.00 M/S RAJESH SINGH YADAV (GSTN-NA) BID ID -4952428 1897302.500 -17.880 1558064.813 Fifteen Lakh Fifty Eight Thousand Sixty Four
Lowest Amount Quoted BY: M/s. Renu Construction Company(1496781.942)
BOQ Summary Details Tender Title: Renewal work on Ludhiyani Niwari marg se karpiya marg Tender ID: 2025_CEKNP_1003133_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Renu Construction Company (BID ID -4954793) 1496781.942 L1
2 R.V. CONSTRUCTION (BID ID -4944725) 1512150.093 L2
3 M/S RAJESH SINGH YADAV (BID ID -4952428) 1558064.813 L3
4 SUBHASH CHANDRA (BID ID -4932520) 1561859.418 L4
5 SHIVA ENTERPRISES (BID ID -4948460) 1597338.975 L5
6 MAA CONSTRUCTION COMPANY (BID ID -4954965) 1629023.927 L6
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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