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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC 134 SHANTI COLONY ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.9 L+₹79,846.40 (2.04%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹41.4 L+₹2.4 L (6.04%)Rejected-Finance | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹42.1 L+₹3.1 L (7.84%)Rejected-Finance GRAM NAGLA CHATURI POST SAIFAI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹43.0 L+₹3.9 L (9.94%)Rejected-Finance UTTAR PRADESH UP | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹57.5 L
EMD Value
₹4.9 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Under special repair work of construction of CC and drain in Km 8 (360) of Jamunabagh to Fatehpura Geenja Etawah Mainpuri (ODR) on NH 2
2024_CEKNP_987368_2
6300/55C-EV/2024 DATE 17-12-2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
ETAWAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹4.9 L
Yes
ETAWAH
18 Mar 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 07-Jan-2025 04:02 PM Tender Title: Under special repair work of construction of CC and drain in Km 8 (360) of Jamunabagh to Fatehpura Geenja Etawah Mainpuri (ODR) on NH 2 Tender ID: 2024_CEKNP_987368_2
Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah
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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 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -4826438 5744345.00 -23.15 4414529.13 Fourty Four Lakh Fourteen Thousand Five Hundred and Twenty Nine
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -4829935 5744345.00 -30.60 3986575.43 Thirty Nine Lakh Eighty Six Thousand Five Hundred and Seventy Five
3.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -4830721 5744345.00 -24.79 4320321.87 Fourty Three Lakh Twenty Thousand Three Hundred and Twenty One
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -4826769 5744345.00 -25.23 4295046.76 Fourty Two Lakh Ninty Five Thousand Fourty Six
5.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -4830151 5744345.00 -21.66 4500119.87 Fourty Five Lakh One Hundred and Ninteen
6.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -4829812 5744345.00 -27.88 4142821.61 Fourty One Lakh Fourty Two Thousand Eight Hundred and Twenty One
7.00 SHEELA DEVI (GSTN-NA) BID ID -4828261 5744345.00 -15.70 4842482.84 Fourty Eight Lakh Fourty Two Thousand Four Hundred and Eighty Two
8.00 M/S DEEPAK CONSTRUCTIONS (GSTN-NA) BID ID -4819384 5744345.00 -26.66 4212902.62 Fourty Two Lakh Tweleve Thousand Nine Hundred and Two
9.00 GRFS BUILDERS (GSTN-NA) BID ID -4829704 5744345.00 -31.99 3906729.03 Thirty Nine Lakh Six Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: GRFS BUILDERS(3906729.03)
BOQ Summary Details Tender Title: Under special repair work of construction of CC and drain in Km 8 (360) of Jamunabagh to Fatehpura Geenja Etawah Mainpuri (ODR) on NH 2 Tender ID: 2024_CEKNP_987368_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRFS BUILDERS (BID ID -4829704) 3906729.03 L1
2 M/S GOVERDHAN ASSOCIATES (BID ID -4829935) 3986575.43 L2
3 M/S SHUBH CONSTRUCTION (BID ID -4829812) 4142821.61 L3
4 M/S DEEPAK CONSTRUCTIONS (BID ID -4819384) 4212902.62 L4
5 M/S AMAR SINGH PARIHAR (BID ID -4826769) 4295046.76 L5
6 Uddeshya kumar (BID ID -4830721) 4320321.87 L6
7 Santosh kumar Yadav (BID ID -4826438) 4414529.13 L7
8 RAM PAL SINGH YADAV (BID ID -4830151) 4500119.87 L8
9 SHEELA DEVI (BID ID -4828261) 4842482.84 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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