Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC ADHA JALLIM MAINPURI PHATAK ETAWAH | ₹10.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.7 LRejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹11.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.1 LRejected-Finance | ₹12.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.9 LRejected-Finance | ₹12.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹12.9 LRejected-Finance | ₹12.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 12:00 pmClosed
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
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
dk;Z dk uke%&c?kqb;k ls yNokbZ ekxZ ij fo'ks"k ejEer ds vUrxZr ih0lh0 ,oa lhydksV dk dk;ZA
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
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.14 MB
BOQ_1999143.xls
BOQ • 0.25 MB
T1.pdf
Tender Documents • 1.83 MB
Download all tender documents and submit your bid