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Tender ID
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₹47.3 LAccepted-AOC ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.1 L+₹75,548.77 (1.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹50.5 L+₹3.2 L (6.72%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance 3 | |
| 4 | L4₹51.3 L+₹4.0 L (8.35%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹52.1 L+₹4.8 L (10.1%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L5 | Rejected-Finance 5 |
Tender Value
₹72 L
EMD Value
₹5.6 L
Closing Date
2 Apr 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
Special Repair work in Financial year 2024-25
2025_CEKNP_1020056_8
492/55C-EC/2025 DATE 25-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.6 L
Yes
ETAWAH
13 May 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 07-Apr-2025 03:53 PM Tender Title: Special repair work For Financial year 2024-25 of Seenganpur road to Dippur road Tender ID: 2025_CEKNP_1020056_8
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में सींगनपुर मार्ग से दीपपुर मार्ग का विशेष मरम्मत का कार्य।
Contract No: AS PET NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHANDRA (GSTN-09AGAPC4214GIZZ) BID ID -5089364 6243700.00 -24.20 4732724.60 Fourty Seven Lakh Thirty Two Thousand Seven Hundred and Twenty Four
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5096819 6243700.00 -16.51 5212865.13 Fifty Two Lakh Tweleve Thousand Eight Hundred and Sixty Five
3.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5096946 6243700.00 -16.00 5244708.00 Fifty Two Lakh Fourty Four Thousand Seven Hundred and Eight
4.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5097493 6243700.00 -22.99 4808273.37 Fourty Eight Lakh Eight Thousand Two Hundred and Seventy Three
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5096182 6243700.00 -16.10 5238464.30 Fifty Two Lakh Thirty Eight Thousand Four Hundred and Sixty Four
6.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5096998 6243700.00 -19.11 5050528.93 Fifty Lakh Fifty Thousand Five Hundred and Twenty Eight
7.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096523 6243700.00 -17.87 5127950.81 Fifty One Lakh Twenty Seven Thousand Nine Hundred and Fifty
8.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095486 6243700.00 -15.18 5295906.34 Fifty Two Lakh Ninty Five Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SUBHASH CHANDRA(4732724.60)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Seenganpur road to Dippur road Tender ID: 2025_CEKNP_1020056_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA (BID ID -5089364) 4732724.60 L1
2 Ramautar (BID ID -5097493) 4808273.37 L2
3 M/S AMAR SINGH PARIHAR (BID ID -5096998) 5050528.93 L3
4 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096523) 5127950.81 L4
5 M/s Bhamar Singh Contractor (BID ID -5096819) 5212865.13 L5
6 V.S.CONSTRUCTION (BID ID -5096182) 5238464.30 L6
7 RISING ENTERPRISES (BID ID -5096946) 5244708.00 L7
8 M/s Baba Anadeshwar Enterprises (BID ID -5095486) 5295906.34 L8
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