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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₹12.6 LAccepted-AOC 169 MAUJA ITGAON ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹36,410.90 (2.90%)Rejected-Finance 623 KATRA SHAMSHER KHAN ETAWAH | L2 | Rejected-Finance 2 | |
| 3 | L3₹13.0 L+₹49,425.86 (3.94%)Rejected-Finance | L3 | Rejected-Finance 3 |
Tender Value
₹15.6 L
EMD Value
₹1.6 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
Durga Mandir to Lalpura road on Bareilly Etawah roadad
2025_CEKNP_1014612_60
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
₹1.6 L
Yes
EE CD PWD Etawah
22 Sept 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 11:03 AM Tender Title: Durga Mandir to Lalpura road on Bareilly Etawah road Tender ID: 2025_CEKNP_1014612_60
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 JAL DEVI (GSTN-NA) BID ID -5046576 1549400.00 -18.99 1255168.94 Tweleve Lakh Fifty Five Thousand One Hundred and Sixty Eight
2.00 M/S S.S. BUILDERS (GSTN-NA) BID ID -5046071 1549400.00 -15.80 1304594.80 Thirteen Lakh Four Thousand Five Hundred and Ninty Four
3.00 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (GSTN-NA) BID ID -5046253 1549400.00 -16.64 1291579.84 Tweleve Lakh Ninty One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S JAL DEVI(1255168.94)
BOQ Summary Details Tender Title: Durga Mandir to Lalpura road on Bareilly Etawah road Tender ID: 2025_CEKNP_1014612_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAL DEVI (BID ID -5046576) 1255168.94 L1
2 GIRJA SHANKER GUPTA CONSTRCTION COMPANY (BID ID -5046253) 1291579.84 L2
3 M/S S.S. BUILDERS (BID ID -5046071) 1304594.80 L3
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