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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₹10.8 LAccepted-AOC ADHA JALLIM MAINPURI PHATAK ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹90,284.15 (8.33%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.1 L+₹1.2 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹2.1 L (19.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹2.1 L (19.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ETAWAH
EE PD PWD ETAWAH
Under special repair, work of PC and seal coat on Baghuiya to Lachwai road
2025_CEKNP_1089163_3
2179/11A/2025-26 Dt. 08-10-2025
Open Tender
Civil Works
Percentage
60 days
Saifai
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
29 Dec 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH BHUSHAN PRASAD Created Date/Time: 18-Nov-2025 05:45 PM Tender Title: Under special repair, work of PC and seal coat on Baghuiya to Lachwai road Tender ID: 2025_CEKNP_1089163_3
Tender Inviting Authority: E.E. P.D. PWD, Etawah
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Contract No:- 2179/11A/2025-26 DATE 08-10-2025 Lot 06
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 Ganesh kumar (GSTN-09BWKPK8368L1ZL) BID ID -5672851 1722980.000 -25.110 1290339.722 Tweleve Lakh Ninty Thousand Three Hundred and Thirty Nine
2.00 M/s Shri Kalka Traders (GSTN-09FFXPS7506J1ZD) BID ID -5675351 1722980.000 -17.900 1414566.580 Fourteen Lakh Fourteen Thousand Five Hundred and Sixty Six
3.00 Smt. Rajanshri (GSTN-09CURPS5185D1ZX) BID ID -5679358 1722980.000 -31.860 1174038.572 Eleven Lakh Seventy Four Thousand Thirty Eight
4.00 RAM AUTAR (GSTN-NA) BID ID -5678968 1722980.000 -24.540 1300160.708 Thirteen Lakh One Hundred and Sixty
5.00 KRISHNA TRADERS (GSTN-NA) BID ID -5672948 1722980.000 -30.000 1206086.000 Tweleve Lakh Six Thousand Eighty Six
6.00 kanthshree contractor (GSTN-NA) BID ID -5676054 1722980.000 -24.860 1294647.172 Tweleve Lakh Ninty Four Thousand Six Hundred and Fourty Seven
7.00 SHAILENDRA SINGH (GSTN-NA) BID ID -5675713 1722980.000 -37.100 1083754.420 Ten Lakh Eighty Three Thousand Seven Hundred and Fifty Four
8.00 SHAILENDRA ENTERPRISES (GSTN-NA) BID ID -5675166 1722980.000 -25.100 1290512.020 Tweleve Lakh Ninty Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SHAILENDRA SINGH(1083754.420)
BOQ Summary Details Tender Title: Under special repair, work of PC and seal coat on Baghuiya to Lachwai road Tender ID: 2025_CEKNP_1089163_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA SINGH (BID ID -5675713) 1083754.420 L1
2 Smt. Rajanshri (BID ID -5679358) 1174038.572 L2
3 KRISHNA TRADERS (BID ID -5672948) 1206086.000 L3
4 M/s Ganesh kumar (BID ID -5672851) 1290339.722 L4
5 SHAILENDRA ENTERPRISES (BID ID -5675166) 1290512.020 L5
6 kanthshree contractor (BID ID -5676054) 1294647.172 L6
7 RAM AUTAR (BID ID -5678968) 1300160.708 L7
8 M/s Shri Kalka Traders (BID ID -5675351) 1414566.580 L8
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