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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₹32.0 LAccepted-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.4 L+₹1.3 L (4.16%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹33.8 L+₹1.7 L (5.38%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹33.9 L+₹1.9 L (5.82%)Rejected-Finance | L4 | Rejected-Finance 4 | |
| 5 | L5₹35.1 L+₹3.1 L (9.54%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹42.5 L
EMD Value
₹4.1 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 bhikhepur Juhikha road to Jaswantpur road via bhautapur road (VR)
2025_CEKNP_1039352_8
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
₹4.1 L
Yes
ETAWAH
1 Aug 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 05:24 PM Tender Title: FY 2025-26 in Renewal work By PC on bhikhepur Juhikha road to Jaswantpur road via bhautapur road (VR) Tender ID: 2025_CEKNP_1039352_8
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में भीखेपुर जुहीखा से जसवन्तपुर मार्ग वाया भौतापुर 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5201994 4016500.00 -16.89 3338113.15 Thirty Three Lakh Thirty Eight Thousand One Hundred and Thirteen
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5204680 4016500.00 -6.66 3749001.10 Thirty Seven Lakh Fourty Nine Thousand One
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5204258 4016500.00 -20.21 3204765.35 Thirty Two Lakh Four Thousand Seven Hundred and Sixty Five
4.00 SHEELA DEVI (GSTN-NA) BID ID -5202267 4016500.00 -15.92 3377073.20 Thirty Three Lakh Seventy Seven Thousand Seventy Three
5.00 M/S HARI OM TRADERS (GSTN-NA) BID ID -5204932 4016500.00 -15.57 3391130.95 Thirty Three Lakh Ninty One Thousand One Hundred and Thirty
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5204713 4016500.00 -12.60 3510421.00 Thirty Five Lakh Ten Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: DEV HRADAY TRADERS(3204765.35)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By PC on bhikhepur Juhikha road to Jaswantpur road via bhautapur road (VR) Tender ID: 2025_CEKNP_1039352_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HRADAY TRADERS (BID ID -5204258) 3204765.35 L1
2 M/s Bhamar Singh Contractor (BID ID -5201994) 3338113.15 L2
3 SHEELA DEVI (BID ID -5202267) 3377073.20 L3
4 M/S HARI OM TRADERS (BID ID -5204932) 3391130.95 L4
5 V.S.CONSTRUCTION (BID ID -5204713) 3510421.00 L5
6 M/S DEVIDAYAL CONTRACTOR (BID ID -5204680) 3749001.10 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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