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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₹38.2 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.0 L+₹77,372.84 (2.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹40.3 L+₹2.1 L (5.37%)Rejected-Finance KANCHAUSI BAZAR KANPUR DEHAT | L3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 134 SHANTI COLONY ETAWAH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹52.5 L
EMD Value
₹4.7 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_5
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
₹4.7 L
Yes
ETAWAH
9 May 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 03:26 PM Tender Title: Special repair work For Financial year 2024-25 of Amauhar link road Tender ID: 2025_CEKNP_1020056_5
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: वित्तीय वर्ष 2024-25 में आमौहार लिंक 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 Baba Anadeshwar Enterprises (GSTN-NA) BID ID -5095477 4746800.00 -15.18 4026235.76 Fourty Lakh Twenty Six Thousand Two Hundred and Thirty Five
2.00 M/S YATINDRA KUMAR TRIPATHI (GSTN-NA) BID ID -5096540 4746800.00 -17.87 3898546.84 Thirty Eight Lakh Ninty Eight Thousand Five Hundred and Fourty Six
3.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5097110 4746800.00 -19.50 3821174.00 Thirty Eight Lakh Twenty One Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(3821174.00)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Amauhar link road Tender ID: 2025_CEKNP_1020056_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION (BID ID -5097110) 3821174.00 L1
2 M/S YATINDRA KUMAR TRIPATHI (BID ID -5096540) 3898546.84 L2
3 M/s Baba Anadeshwar Enterprises (BID ID -5095477) 4026235.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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