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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₹29.7 LAccepted-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.6 L+₹91,478.17 (3.09%)Rejected-Finance AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹32.3 L+₹2.6 L (8.85%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹33.0 L+₹3.4 L (11.4%)Rejected-Finance 623 KATRA SHAMSHER KHAN ETAWAH | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹34.5 L+₹4.8 L (16.3%)Rejected-Finance | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹46 L
EMD Value
₹4.3 L
Closing Date
13 Jan 2026, 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 For Financial year 2025-26
2025_CEKNP_1101804_1
6320/55C-EV/2025 DATE 20-12-2025
Open Tender
Civil Works - Roads
Lump-sum
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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