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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₹6.6 LAccepted-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹24,915.28 (3.76%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹6.9 L+₹32,199.48 (4.86%)Rejected-Finance 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹7.0 L+₹37,828.18 (5.71%)Rejected-Finance RURIA KOUA TAKHA ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4 | |
| 5 | L5₹7.1 L+₹49,747.78 (7.51%)Rejected-Finance 134 SHANTI COLONY ETAWAH | L5 | Rejected-Finance 5 |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
13 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Etawah
EE CD PWD Etawah
Route from Belahar to Kakrai via Bansia
2025_CEKNP_1014612_21
365/1A/25 Dt-28.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹83,000
Yes
EE CD PWD Etawah
4 Apr 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 18-Mar-2025 08:56 PM Tender Title: Route from Belahar to Kakrai via Bansia Tender ID: 2025_CEKNP_1014612_21
Tender Inviting Authority: E.E. Construction Division PWD Etawah.
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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. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5046195 827750.00 -16.11 694399.48 Six Lakh Ninty Four Thousand Three Hundred and Ninty Nine
2.00 M/S R G S CONSTRUCTION (GSTN-09AMRPY0610K2ZH) BID ID -5046236 827750.00 -15.43 700028.18 Seven Lakh Twenty Eight
3.00 GRFS BUILDERS (GSTN-NA) BID ID -5036899 827750.00 -13.99 711947.78 Seven Lakh Eleven Thousand Nine Hundred and Fourty Seven
4.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5046042 827750.00 -20.00 662200.00 Six Lakh Sixty Two Thousand Two Hundred
5.00 M/S C D S ENTERPRISES (GSTN-NA) BID ID -5037361 827750.00 -16.99 687115.28 Six Lakh Eighty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: M/S SHALENDRA KUMAR CONTRACTOR(662200.00)
BOQ Summary Details Tender Title: Route from Belahar to Kakrai via Bansia Tender ID: 2025_CEKNP_1014612_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5046042) 662200.00 L1
2 M/S C D S ENTERPRISES (BID ID -5037361) 687115.28 L2
3 M/s. Renu Construction Company (BID ID -5046195) 694399.48 L3
4 M/S R G S CONSTRUCTION (BID ID -5046236) 700028.18 L4
5 GRFS BUILDERS (BID ID -5036899) 711947.78 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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