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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₹50.2 LAccepted-AOC 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.3 L+₹3.1 L (6.21%)Rejected-AOC 292C FRIENDS COLONY ETAWAH | L2 | Rejected-AOC L2 | |
| 3 | L3₹53.4 L+₹3.2 L (6.36%)Rejected-Finance 236 | L3 | Rejected-Finance 3 BIDDER LOWEST | |
| 4 | L4₹54.0 L+₹3.8 L (7.56%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance 4 BIDDER LOWEST | |
| 5 | L5₹57.4 L+₹7.2 L (14.4%)Rejected-Finance | L5 | Rejected-Finance 5 BIDDER LOWEST |
Tender Value
₹72.5 L
EMD Value
₹5.6 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 Atsu Chapta road via Birhuni road (ODR)
2025_CEKNP_1039352_2
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
₹5.6 L
Yes
ETAWAH
2 Jun 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 05:01 PM Tender Title: FY 2025-26 in Renewal work By PC on Atsu Chapta road via Birhuni road (ODR) Tender ID: 2025_CEKNP_1039352_2
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2025-26 में अटसू से चपटा मार्ग वाया बिरूहूनी हैदरपुर मार्ग (अन्य जिला 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 -5201963 6568950.00 -23.63 5016707.12 Fifty Lakh Sixteen Thousand Seven Hundred and Seven
2.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5204260 6568950.00 -17.86 5395735.53 Fifty Three Lakh Ninty Five Thousand Seven Hundred and Thirty Five
3.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5203983 6568950.00 -12.60 5741262.30 Fifty Seven Lakh Fourty One Thousand Two Hundred and Sixty Two
4.00 M/S DEV BUILDERS (GSTN-NA) BID ID -5205217 6568950.00 -18.89 5328075.35 Fifty Three Lakh Twenty Eight Thousand Seventy Five
5.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -5205117 6568950.00 -18.77 5335958.09 Fifty Three Lakh Thirty Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Bhamar Singh Contractor(5016707.12)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work By PC on Atsu Chapta road via Birhuni road (ODR) Tender ID: 2025_CEKNP_1039352_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhamar Singh Contractor (BID ID -5201963) 5016707.12 L1
2 M/S DEV BUILDERS (BID ID -5205217) 5328075.35 L2
3 M/S SHUBH CONSTRUCTION (BID ID -5205117) 5335958.09 L3
4 DEV HRADAY TRADERS (BID ID -5204260) 5395735.53 L4
5 V.S.CONSTRUCTION (BID ID -5203983) 5741262.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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