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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₹34.9 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.0 L+₹14,916.54 (0.43%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹35.3 L+₹47,732.94 (1.37%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹36.0 L+₹1.1 L (3.20%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L4 | Rejected-Finance 4 | |
| 5 | L5₹36.1 L+₹1.3 L (3.72%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L5 | Rejected-Finance 5 |
Tender Value
₹46 L
EMD Value
₹4.3 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_4
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
₹4.3 L
Yes
ETAWAH
7 Aug 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 03:24 PM Tender Title: Special repair work For Financial year 2024-25 of Sahayal yakubpur road to purva Bhagga road Tender ID: 2025_CEKNP_1020056_4
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में सहायल याकूबपुर मार्ग से पुर्वा भग्गा मार्ग का विशेष मरम्मत 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 -5097056 4261870.00 -15.60 3597018.28 Thirty Five Lakh Ninty Seven Thousand Eighteen
2.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096547 4261870.00 -17.87 3500273.83 Thirty Five Lakh Two Hundred and Seventy Three
3.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095474 4261870.00 -15.18 3614918.13 Thirty Six Lakh Fourteen Thousand Nine Hundred and Eighteen
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5096231 4261870.00 -17.10 3533090.23 Thirty Five Lakh Thirty Three Thousand Ninty
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5097092 4261870.00 -18.22 3485357.29 Thirty Four Lakh Eighty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(3485357.29)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Sahayal yakubpur road to purva Bhagga road Tender ID: 2025_CEKNP_1020056_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR (BID ID -5097092) 3485357.29 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096547) 3500273.83 L2
3 V.S.CONSTRUCTION (BID ID -5096231) 3533090.23 L3
4 M/s Bhamar Singh Contractor (BID ID -5097056) 3597018.28 L4
5 M/s Baba Anadeshwar Enterprises (BID ID -5095474) 3614918.13 L5
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