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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₹18.7 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹24,111.77 (1.29%)Rejected-Finance GRAM MASNAI PUNJA ETAWAH JANPAD ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 L+₹82,775.47 (4.42%)Rejected-Finance ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹85,012.65 (4.54%)Rejected-Finance 169 MAUJA ITGAON ETAWAH | L4 | Rejected-Finance L4 | |
| 5 | L4₹19.6 L+₹85,012.65 (4.54%)Rejected-Finance 15 KEWALPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
13 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Etawah
EE CD PWD Etawah
Bharthana Usrahar to Puranpura route
2025_CEKNP_1014612_62
365/1A/25 Dt-28.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
EE CD PWD Etawah
25 Apr 2025
8 Mar 2025
13 Mar 2025
8 Mar 2025
13 Mar 2025
8 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 19-Mar-2025 11:09 AM Tender Title: Bharthana Usrahar to Puranpura route Tender ID: 2025_CEKNP_1014612_62
Tender Inviting Authority: E.E. Construction Division PWD Etawah.
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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 R.K. SIngh (GSTN-09AUDPS7504C1ZO) BID ID -5031435 2485750.00 -21.30 1956285.25 Ninteen Lakh Fifty Six Thousand Two Hundred and Eighty Five
2.00 RAKSHAPAL SINGH (GSTN-09CLFPS6263K1ZF) BID ID -5041577 2485750.00 -23.66 1897621.55 Eighteen Lakh Ninty Seven Thousand Six Hundred and Twenty One
3.00 Santosh kumar Yadav (GSTN-09AAFPY7502G1ZF) BID ID -5043219 2485750.00 -17.55 2049500.88 Twenty Lakh Fourty Nine Thousand Five Hundred
4.00 M/S BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -5045589 2485750.00 -24.63 1873509.78 Eighteen Lakh Seventy Three Thousand Five Hundred and Nine
5.00 M/S PRADEEP KUMAR CONTRACTOR (GSTN-09AQYPK4284C1ZC) BID ID -5046159 2485750.00 -21.21 1958522.43 Ninteen Lakh Fifty Eight Thousand Five Hundred and Twenty Two
6.00 GRFS BUILDERS (GSTN-NA) BID ID -5041166 2485750.00 -15.99 2088278.58 Twenty Lakh Eighty Eight Thousand Two Hundred and Seventy Eight
7.00 M/S JAL DEVI (GSTN-NA) BID ID -5045975 2485750.00 -21.21 1958522.43 Ninteen Lakh Fifty Eight Thousand Five Hundred and Twenty Two
8.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5046231 2485750.00 -20.00 1988600.00 Ninteen Lakh Eighty Eight Thousand Six Hundred
9.00 M/S RAJESH SINGH YADAV (GSTN-NA) BID ID -5042045 2485750.00 -13.86 2141225.05 Twenty One Lakh Fourty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S BHUVANESH KUMAR CONTRACTORS(1873509.78)
BOQ Summary Details Tender Title: Bharthana Usrahar to Puranpura route Tender ID: 2025_CEKNP_1014612_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -5045589) 1873509.78 L1
2 RAKSHAPAL SINGH (BID ID -5041577) 1897621.55 L2
3 M/s R.K. SIngh (BID ID -5031435) 1956285.25 L3
4 M/S PRADEEP KUMAR CONTRACTOR (BID ID -5046159) 1958522.43 L4
5 M/S JAL DEVI (BID ID -5045975) 1958522.43 L4
6 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5046231) 1988600.00 L5
7 Santosh kumar Yadav (BID ID -5043219) 2049500.88 L6
8 GRFS BUILDERS (BID ID -5041166) 2088278.58 L7
9 M/S RAJESH SINGH YADAV (BID ID -5042045) 2141225.05 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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