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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₹23.8 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.3 L+₹1.6 L (6.59%)Rejected-Finance 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance 2 BIDDER LOWEST | |
| 3 | L3₹25.5 L+₹1.7 L (7.18%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹26.3 L+₹2.5 L (10.6%)Rejected-Finance | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹27.0 L+₹3.2 L (13.5%)Rejected-Finance NA | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
11 Mar 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
2025_CEKNP_1014275_1
1280/55C-EV/2025 DATE 28-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.5 L
Yes
ETAWAH
26 Mar 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 17-Mar-2025 05:02 PM Tender Title: Special repair work of the road from Ajit Nagar Tiraha (Sewa Hospital) to Usra Adda (up to Gaurapura) Tender ID: 2025_CEKNP_1014275_1
Tender Inviting Authority: S.E. Etawah Circle, PWD, Etawah
अजीत नगर तिराहे (सेवा हास्पिटल) से ऊसरा अड्डा (गौरापुरा तक) मार्ग की 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 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5035711 3492368.75 -27.11 2545587.58 Twenty Five Lakh Fourty Five Thousand Five Hundred and Eighty Seven
2.00 M/S NEW CHANDAN TRANDERS (GSTN-09BJJPS0956G2ZS) BID ID -5038807 3492368.75 -24.75 2628007.48 Twenty Six Lakh Twenty Eight Thousand Seven
3.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5039593 3492368.75 -22.82 2695410.20 Twenty Six Lakh Ninty Five Thousand Four Hundred and Ten
4.00 RAMESH CHANDRA CONTRACTOR (GSTN-NA) BID ID -5039679 3492368.75 -31.99 2375159.99 Twenty Three Lakh Seventy Five Thousand One Hundred and Fifty Nine
5.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5038830 3492368.75 -27.51 2531618.11 Twenty Five Lakh Thirty One Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: RAMESH CHANDRA CONTRACTOR(2375159.99)
BOQ Summary Details Tender Title: Special repair work of the road from Ajit Nagar Tiraha (Sewa Hospital) to Usra Adda (up to Gaurapura) Tender ID: 2025_CEKNP_1014275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA CONTRACTOR (BID ID -5039679) 2375159.99 L1
2 RAJENDRA KUMAR SINGH (BID ID -5038830) 2531618.11 L2
3 M/S KEDAR SINGH YADAV AND SONS (BID ID -5035711) 2545587.58 L3
4 M/S NEW CHANDAN TRANDERS (BID ID -5038807) 2628007.48 L4
5 NILU CONTRACTOR (BID ID -5039593) 2695410.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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