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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₹28.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.0 L+₹1.3 L (4.54%)Rejected-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹31.5 L+₹2.8 L (9.70%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹32.4 L+₹3.7 L (12.8%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹39.5 L
EMD Value
₹4.0 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 Lidhaura Ghasara link road (VR)
2025_CEKNP_1039352_5
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
₹4.0 L
Yes
ETAWAH
29 Nov 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 05:14 PM Tender Title: FY 2025-26 in Renewal work By PC on Lidhaura Ghasara link road (VR) Tender ID: 2025_CEKNP_1039352_5
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में लिधौरा घसारा सम्पर्क 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 SHANKAR CONSTRUCTION (GSTN-09AMCPK2394R2ZB) BID ID -5204352 3703475.00 -22.51 2869822.78 Twenty Eight Lakh Sixty Nine Thousand Eight Hundred and Twenty Two
2.00 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5205412 3703475.00 -14.99 3148324.10 Thirty One Lakh Fourty Eight Thousand Three Hundred and Twenty Four
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5204262 3703475.00 -18.99 3000185.10 Thirty Lakh One Hundred and Eighty Five
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5204059 3703475.00 -12.60 3236837.15 Thirty Two Lakh Thirty Six Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SHANKAR CONSTRUCTION(2869822.78)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By PC on Lidhaura Ghasara link road (VR) Tender ID: 2025_CEKNP_1039352_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANKAR CONSTRUCTION (BID ID -5204352) 2869822.78 L1
2 DEV HRADAY TRADERS (BID ID -5204262) 3000185.10 L2
3 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5205412) 3148324.10 L3
4 V.S.CONSTRUCTION (BID ID -5204059) 3236837.15 L4
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