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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹29.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.6 LRejected-Finance AURAIYA | UTTAR PRADESH | 206120 | ₹30.6 L | L2 | Rejected-Finance 2 BIDDER LOWEST |
| 3 | L3₹32.3 LRejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | ₹32.3 L | L3 | Rejected-Finance 3 BIDDER LOWEST |
| 4 | L4₹33.0 LRejected-Finance 623 KATRA SHAMSHER KHAN ETAWAH | ₹33.0 L | L4 | Rejected-Finance 4 BIDDER LOWEST |
| 5 | L5₹34.5 LRejected-Finance | ₹34.5 L | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹46 L
EMD Value
₹4.3 L
Closing Date
13 Jan 2026, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special repair work For Financial year 2025-26
2025_CEKNP_1101804_1
6320/55C-EV/2025 DATE 20-12-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
ETAWAH
16 Mar 2026
29 Dec 2025
13 Jan 2026
29 Dec 2025
13 Jan 2026
29 Dec 2025
8 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 16-Jan-2026 04:09 PM Tender Title: Barroo phaphund to purwa Bale road Tender ID: 2025_CEKNP_1101804_1
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: बर्रू फफूद मार्ग से पुर्वा बले मार्ग
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 -5801229 4462350.00 -27.67 3227617.76 Thirty Two Lakh Twenty Seven Thousand Six Hundred and Seventeen
2.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5801018 4462350.00 -33.55 2965231.58 Twenty Nine Lakh Sixty Five Thousand Two Hundred and Thirty One
3.00 RAM AVTAR SINGH (GSTN-NA) BID ID -5800887 4462350.00 -22.72 3448504.08 Thirty Four Lakh Fourty Eight Thousand Five Hundred and Four
4.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5800996 4462350.00 -25.99 3302585.24 Thirty Three Lakh Two Thousand Five Hundred and Eighty Five
5.00 SHRI CONSTRUCTION (GSTN-NA) BID ID -5801038 4462350.00 -31.50 3056709.75 Thirty Lakh Fifty Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: DEV HRADAY TRADERS(2965231.58)
BOQ Summary Details Tender Title: Barroo phaphund to purwa Bale road Tender ID: 2025_CEKNP_1101804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HRADAY TRADERS (BID ID -5801018) 2965231.58 L1
2 SHRI CONSTRUCTION (BID ID -5801038) 3056709.75 L2
3 Uddeshya kumar (BID ID -5801229) 3227617.76 L3
4 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5800996) 3302585.24 L4
5 RAM AVTAR SINGH (BID ID -5800887) 3448504.08 L5
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