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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₹40.0 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.4 L+₹31,083.75 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹42.7 L+₹2.7 L (6.67%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance 3 | |
| 4 | L4₹43.6 L+₹3.6 L (8.96%)Rejected-Finance 177 VIJAY NAGAR ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance 4 | |
| 5 | L5₹44.6 L+₹4.5 L (11.4%)Rejected-Finance UTTAR PRADESH UP | L5 | Rejected-Finance 5 |
Tender Value
₹58.5 L
EMD Value
₹5.0 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_7
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
₹5.0 L
Yes
ETAWAH
1 Jul 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 03:30 PM Tender Title: Special repair work For Financial year 2024-25 of B.P. road to Bahalolpur link road Tender ID: 2025_CEKNP_1020056_7
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work:वित्तीय वर्ष 2024-25 में बी0पी0 मार्ग से बहलोलपुर सम्पर्क 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 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5096480 5453290.00 -26.56 4004896.18 Fourty Lakh Four Thousand Eight Hundred and Ninty Six
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5097007 5453290.00 -14.50 4662562.95 Fourty Six Lakh Sixty Two Thousand Five Hundred and Sixty Two
3.00 JITENDRA KUMAR TRADERS (GSTN-09AROPK6977H1ZY) BID ID -5097308 5453290.00 -19.98 4363722.66 Fourty Three Lakh Sixty Three Thousand Seven Hundred and Twenty Two
4.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5097364 5453290.00 -25.99 4035979.93 Fourty Lakh Thirty Five Thousand Nine Hundred and Seventy Nine
5.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5097071 5453290.00 -21.66 4272107.39 Fourty Two Lakh Seventy Two Thousand One Hundred and Seven
6.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096529 5453290.00 -17.87 4478787.08 Fourty Four Lakh Seventy Eight Thousand Seven Hundred and Eighty Seven
7.00 M/s Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095481 5453290.00 -15.18 4625480.58 Fourty Six Lakh Twenty Five Thousand Four Hundred and Eighty
8.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5097312 5453290.00 -15.00 4635296.50 Fourty Six Lakh Thirty Five Thousand Two Hundred and Ninty Six
9.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5097129 5453290.00 -18.22 4459700.56 Fourty Four Lakh Fifty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: NILU CONTRACTOR(4004896.18)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of B.P. road to Bahalolpur link road Tender ID: 2025_CEKNP_1020056_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILU CONTRACTOR (BID ID -5096480) 4004896.18 L1
2 Ramautar (BID ID -5097364) 4035979.93 L2
3 RAM PAL SINGH YADAV (BID ID -5097071) 4272107.39 L3
4 JITENDRA KUMAR TRADERS (BID ID -5097308) 4363722.66 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5097129) 4459700.56 L5
6 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096529) 4478787.08 L6
7 M/s Baba Anadeshwar Enterprises (BID ID -5095481) 4625480.58 L7
8 MS SHRI BALA JI CONSTRUCTION (BID ID -5097312) 4635296.50 L8
9 M/s Bhamar Singh Contractor (BID ID -5097007) 4662562.95 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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