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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₹25.5 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.0 L+₹51,746.98 (2.03%)Rejected-Finance 339 GANGA VIHAR AWASIRYA COLONY ITI KUNERA DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹26.5 L+₹1.0 L (3.94%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹26.6 L+₹1.1 L (4.22%)Rejected-Finance 134 SHANTI COLONY ETAWAH | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹26.9 L+₹1.4 L (5.41%)Rejected-Finance UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹36 L
EMD Value
₹3.6 L
Closing Date
15 Jan 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
Special repair work on the road from Kandhini to Ashram Padvati Vidyalaya via Nagla Uday
2024_CEKNP_987239_2
6317/55C-EV/2024 DATE 18-12-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,714
₹3.6 L
Yes
ETAWAH
7 Mar 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
15 Jan 2025
26 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 20-Jan-2025 03:44 PM Tender Title: Special repair work on the road from Kandhini to Ashram Padvati Vidyalaya via Nagla Uday Tender ID: 2024_CEKNP_987239_2
Tender Inviting Authority: S.E. Etawah Circle, PWD, Etawah
कांधिनी से नगला उदय होते हुये आश्रम पद्वति विद्यालय तक मार्ग पर विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -4830145 3593540.00 -25.15 2689764.69 Twenty Six Lakh Eighty Nine Thousand Seven Hundred and Sixty Four
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -4830979 3593540.00 -26.19 2652391.87 Twenty Six Lakh Fifty Two Thousand Three Hundred and Ninty One
3.00 BABA PRESS AND TRADERS (GSTN-09DUFPM2673R2ZP) BID ID -4848593 3593540.00 -23.99 2731449.75 Twenty Seven Lakh Thirty One Thousand Four Hundred and Fourty Nine
4.00 M/S JAL DEVI (GSTN-NA) BID ID -4832193 3593540.00 -28.99 2551772.75 Twenty Five Lakh Fifty One Thousand Seven Hundred and Seventy Two
5.00 kanthshree contractor (GSTN-NA) BID ID -4852248 3593540.00 -27.55 2603519.73 Twenty Six Lakh Three Thousand Five Hundred and Ninteen
6.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -4831070 3593540.00 -23.77 2739355.54 Twenty Seven Lakh Thirty Nine Thousand Three Hundred and Fifty Five
7.00 M/S JITENDRA KUMAR TRADERS (GSTN-NA) BID ID -4854242 3593540.00 -15.85 3023963.91 Thirty Lakh Twenty Three Thousand Nine Hundred and Sixty Three
8.00 GRFS BUILDERS (GSTN-NA) BID ID -4831375 3593540.00 -25.99 2659578.95 Twenty Six Lakh Fifty Nine Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S JAL DEVI(2551772.75)
BOQ Summary Details Tender Title: Special repair work on the road from Kandhini to Ashram Padvati Vidyalaya via Nagla Uday Tender ID: 2024_CEKNP_987239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -4832193) 2551772.75 L1
2 kanthshree contractor (BID ID -4852248) 2603519.73 L2
3 M/S GOVERDHAN ASSOCIATES (BID ID -4830979) 2652391.87 L3
4 GRFS BUILDERS (BID ID -4831375) 2659578.95 L4
5 Santosh kumar Yadav (BID ID -4830145) 2689764.69 L5
6 BABA PRESS AND TRADERS (BID ID -4848593) 2731449.75 L6
7 M/S SHUBH CONSTRUCTION (BID ID -4831070) 2739355.54 L7
8 M/S JITENDRA KUMAR TRADERS (BID ID -4854242) 3023963.91 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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