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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.6 L+₹6,588.71 (0.14%)Rejected-Finance 292C FRIENDS COLONY ETAWAH | L2 | Rejected-Finance 2 | |
| 3 | L3₹48.9 L+₹3.3 L (7.35%)Rejected-Finance 234 | L3 | Rejected-Finance 3 | |
| 4 | L4₹48.9 L+₹3.4 L (7.49%)Rejected-Finance 343 ASHOK NAGAR ETAWAH | L4 | Rejected-Finance 4 | |
| 5 | L5₹49.1 L+₹3.6 L (7.89%)Rejected-Finance ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance 5 |
Tender Value
₹60 L
EMD Value
₹5 L
Closing Date
11 Mar 2025, 2:00 pmClosed
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Renewal work with general repair
2025_CEKNP_1014506_3
1261/55C-EV/2025 DATE 27-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5 L
Yes
ETAWAH
20 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
11 Mar 2025
6 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 17-Mar-2025 04:49 PM Tender Title: Hardu link road bani from Chowpla on NH-92 Tender ID: 2025_CEKNP_1014506_3
Tender Inviting Authority: S.E. Etawah Circle PWD, Etawah
Name of Work- ,u0,p0&92 ij pkSiyk ls cuh gjnw lEidZ ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA ¼xzkeh.k ekxZ½
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 INDRASHALSINGHCONTRACTOR (GSTN-09AGKPS8031R1ZF) BID ID -5023243 5989734.38 -18.40 4887623.25 Fourty Eight Lakh Eighty Seven Thousand Six Hundred and Twenty Three
2.00 SUBHASH CHANDRA (GSTN-09AGAPC4214GIZZ) BID ID -5028425 5989734.38 -17.99 4912181.17 Fourty Nine Lakh Tweleve Thousand One Hundred and Eighty One
3.00 RADHA CONSTRUCTION (GSTN-09ALQPY3280M1Z1) BID ID -5039046 5989734.38 -18.30 4893612.99 Fourty Eight Lakh Ninty Three Thousand Six Hundred and Tweleve
4.00 M/S GOVERDHAN ASSOCIATES (GSTN-09ADQPA4526Q2ZY) BID ID -5040005 5989734.38 -11.07 5326670.78 Fifty Three Lakh Twenty Six Thousand Six Hundred and Seventy
5.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5032387 5989734.38 -23.88 4559385.81 Fourty Five Lakh Fifty Nine Thousand Three Hundred and Eighty Five
6.00 GRFS BUILDERS (GSTN-NA) BID ID -5027795 5989734.38 -15.99 5031975.85 Fifty Lakh Thirty One Thousand Nine Hundred and Seventy Five
7.00 M/S JAL DEVI (GSTN-NA) BID ID -5039831 5989734.38 -23.99 4552797.10 Fourty Five Lakh Fifty Two Thousand Seven Hundred and Ninty Seven
8.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5038452 5989734.38 -15.50 5061325.55 Fifty Lakh Sixty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S JAL DEVI(4552797.10)
BOQ Summary Details Tender Title: Hardu link road bani from Chowpla on NH-92 Tender ID: 2025_CEKNP_1014506_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -5039831) 4552797.10 L1
2 M/S DEV BUILDERS (BID ID -5032387) 4559385.81 L2
3 M/S INDRASHALSINGHCONTRACTOR (BID ID -5023243) 4887623.25 L3
4 RADHA CONSTRUCTION (BID ID -5039046) 4893612.99 L4
5 SUBHASH CHANDRA (BID ID -5028425) 4912181.17 L5
6 GRFS BUILDERS (BID ID -5027795) 5031975.85 L6
7 RAM PAL SINGH YADAV (BID ID -5038452) 5061325.55 L7
8 M/S GOVERDHAN ASSOCIATES (BID ID -5040005) 5326670.78 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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