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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₹32.2 LAccepted-AOC ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.0 L+₹1.7 L (5.32%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹34.4 L+₹2.2 L (6.68%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance 3 | |
| 4 | L4₹34.6 L+₹2.3 L (7.22%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4 | |
| 5 | L5₹34.8 L+₹2.5 L (7.86%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
21 May 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
FY 2025-26 in Renewal work By PC on Muradganj Bijhalpur to Sihauli road (VR)
2025_CEKNP_1039352_6
2396/55C-EC/2025 DATE 22-04-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
ETAWAH
9 Jul 2025
15 May 2025
21 May 2025
15 May 2025
21 May 2025
15 May 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 26-May-2025 05:17 PM Tender Title: FY 2025-26 in Renewal work By PC on Muradganj Bijhalpur to Sihauli road (VR) Tender ID: 2025_CEKNP_1039352_6
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में मुरादगंज बीझलपुर से सिहौली मार्ग (ग्रामीण मार्ग) पर पी0सी0 द्वारा सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
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 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5202007 3979660.00 -14.66 3396241.84 Thirty Three Lakh Ninty Six Thousand Two Hundred and Fourty One
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5204593 3979660.00 -7.87 3666460.76 Thirty Six Lakh Sixty Six Thousand Four Hundred and Sixty
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5204265 3979660.00 -13.56 3440018.10 Thirty Four Lakh Fourty Thousand Eighteen
4.00 SHEELA DEVI (GSTN-NA) BID ID -5202272 3979660.00 -18.97 3224718.50 Thirty Two Lakh Twenty Four Thousand Seven Hundred and Eighteen
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5204162 3979660.00 -12.60 3478222.84 Thirty Four Lakh Seventy Eight Thousand Two Hundred and Twenty Two
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5205377 3979660.00 -13.12 3457528.61 Thirty Four Lakh Fifty Seven Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SHEELA DEVI(3224718.50)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By PC on Muradganj Bijhalpur to Sihauli road (VR) Tender ID: 2025_CEKNP_1039352_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEELA DEVI (BID ID -5202272) 3224718.50 L1
2 M/s Bhamar Singh Contractor (BID ID -5202007) 3396241.84 L2
3 DEV HRADAY TRADERS (BID ID -5204265) 3440018.10 L3
4 RAM PAL SINGH YADAV (BID ID -5205377) 3457528.61 L4
5 V.S.CONSTRUCTION (BID ID -5204162) 3478222.84 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5204593) 3666460.76 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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