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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹746.73 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹6,139.78 (0.89%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹32,192.36 (4.67%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹37,170.56 (5.40%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹97,000
Closing Date
27 Dec 2024, 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
Kakrai se nagla pachay marg
2024_CEKNP_976482_13
1463/1A/24 Dt-12.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹97,000
Yes
28 Feb 2025
23 Nov 2024
27 Dec 2024
23 Nov 2024
27 Dec 2024
23 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH KUMAR SRIVASTAV Created Date/Time: 01-Jan-2025 01:14 PM Tender Title: Kakrai se nagla pachay marg Tender ID: 2024_CEKNP_976482_13
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 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -4817042 829700.00 -13.11 720926.33 Seven Lakh Twenty Thousand Nine Hundred and Twenty Six
2.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -4817169 829700.00 -11.29 736026.87 Seven Lakh Thirty Six Thousand Twenty Six
3.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4817440 829700.00 -9.99 746812.97 Seven Lakh Fourty Six Thousand Eight Hundred and Tweleve
4.00 S K ENTERPRISES (GSTN-NA) BID ID -4817579 829700.00 -12.51 725904.53 Seven Lakh Twenty Five Thousand Nine Hundred and Four
5.00 SANDAL YADAV (GSTN-NA) BID ID -4803478 829700.00 -16.99 688733.97 Six Lakh Eighty Eight Thousand Seven Hundred and Thirty Three
6.00 M/S SHARAD CONSTRUCTION (GSTN-NA) BID ID -4799994 829700.00 -16.25 694873.75 Six Lakh Ninty Four Thousand Eight Hundred and Seventy Three
7.00 M/s BALENDRA SINGH BHADAURIA (GSTN-NA) BID ID -4803135 829700.00 -16.90 689480.70 Six Lakh Eighty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SANDAL YADAV(688733.97)
BOQ Summary Details Tender Title: Kakrai se nagla pachay marg Tender ID: 2024_CEKNP_976482_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDAL YADAV (BID ID -4803478) 688733.97 L1
2 M/s BALENDRA SINGH BHADAURIA (BID ID -4803135) 689480.70 L2
3 M/S SHARAD CONSTRUCTION (BID ID -4799994) 694873.75 L3
4 ATUL YADAV CONTRACTOR (BID ID -4817042) 720926.33 L4
5 S K ENTERPRISES (BID ID -4817579) 725904.53 L5
6 M/s. Renu Construction Company (BID ID -4817169) 736026.87 L6
7 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -4817440) 746812.97 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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