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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.9 L+₹8,438.81 (0.33%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹25.9 L+₹9,242.50 (0.36%)Rejected-Finance | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹26.1 L+₹24,512.72 (0.95%)Rejected-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹27.4 L+₹1.6 L (6.16%)Rejected-Finance | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹41.5 L
EMD Value
₹4.1 L
Closing Date
3 Dec 2025, 12:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD EATWAH
Special Repair work
2025_CEKNP_1094246_1
5760/55C-EV-2025 DATE 14-11-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.1 L
Yes
ETAWAH
23 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
3 Dec 2025
27 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 11-Dec-2025 04:12 PM Tender Title: Special repair work on the Jugramau road from Etawah Farrukhabad road Tender ID: 2025_CEKNP_1094246_1
Tender Inviting Authority: E.E. C.D.-1, PWD, Etawah
इटावा फर्रूखाबाद मार्ग से जुगरामउ मार्ग पर विशेष मरम्मत का कार्य।
Latter No:- 5760 /55सी-इ0वृ0/2025 दिनांक - 14 Nov 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5710930 4018477.40 -35.73 2582675.42 Twenty Five Lakh Eighty Two Thousand Six Hundred and Seventy Five
2.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -5714099 4018477.40 -28.08 2890088.95 Twenty Eight Lakh Ninty Thousand Eighty Eight
3.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5728795 4018477.40 -35.12 2607188.14 Twenty Six Lakh Seven Thousand One Hundred and Eighty Eight
4.00 SHELVI TRADERS (GSTN-NA) BID ID -5728959 4018477.40 -35.52 2591114.23 Twenty Five Lakh Ninty One Thousand One Hundred and Fourteen
5.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5728408 4018477.40 -28.99 2853520.80 Twenty Eight Lakh Fifty Three Thousand Five Hundred and Twenty
6.00 M/S VIKAS DUBEY TRADERS (GSTN-NA) BID ID -5727214 4018477.40 -35.50 2591917.92 Twenty Five Lakh Ninty One Thousand Nine Hundred and Seventeen
7.00 M/S SARLA ENTREPRENEUR (GSTN-NA) BID ID -5716925 4018477.40 -24.90 3017876.53 Thirty Lakh Seventeen Thousand Eight Hundred and Seventy Six
8.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5716570 4018477.40 -27.11 2929068.18 Twenty Nine Lakh Twenty Nine Thousand Sixty Eight
9.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -5728566 4018477.40 -31.77 2741807.13 Twenty Seven Lakh Fourty One Thousand Eight Hundred and Seven
10.00 M/S JITENDRA KUMAR TRADERS (GSTN-NA) BID ID -5729047 4018477.40 -29.99 2813336.03 Twenty Eight Lakh Thirteen Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Bhamar Singh Contractor(2582675.42)
BOQ Summary Details Tender Title: Special repair work on the Jugramau road from Etawah Farrukhabad road Tender ID: 2025_CEKNP_1094246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhamar Singh Contractor (BID ID -5710930) 2582675.42 L1
2 SHELVI TRADERS (BID ID -5728959) 2591114.23 L2
3 M/S VIKAS DUBEY TRADERS (BID ID -5727214) 2591917.92 L3
4 SINGH ENTERPRISES (BID ID -5728795) 2607188.14 L4
5 M/S SHUBH CONSTRUCTION (BID ID -5728566) 2741807.13 L5
6 M/S JITENDRA KUMAR TRADERS (BID ID -5729047) 2813336.03 L6
7 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5728408) 2853520.80 L7
8 M/S GOVERDHAN ASSOCIATES (BID ID -5714099) 2890088.95 L8
9 RAM PAL SINGH YADAV (BID ID -5716570) 2929068.18 L9
10 M/S SARLA ENTREPRENEUR (BID ID -5716925) 3017876.53 L10
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