Overview
| Tender Number | 3857080 |
|---|---|
| Buyer | Irrigation Department |
| Location | Etawah, Uttar Pradesh |
| Awarded Value | ₹ 4,636,558 |
| Selected Bidder |
Tender Description
Estimate for Repairing and Resurfacing of Service Road of Etawah Branch from km.48.000 to 52.500 for the Year 2025-26
Key Dates
| AOC | Wed 29th October, 2025 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Estimate for Repairing and Resurfacing of Service Road of Etawah Branc... — Irrigation Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | AK ENTERPRISES | 4746829.200 | L2 | Rejected-AOC |
| 2 | ANSHU TRADERS | 5478506.269 | L4 | Rejected-AOC |
| 3 | M/s SANJEEV KUMAR SINGH CONTRACTOR AND SUPPLIERS | 5489677.000 | L5 | Rejected-AOC |
| 4 | NATIONAL ENTERPRISES | 5790878.000 | L6 | Rejected-AOC |
| 5 | RADHA CONSTRUCTION | 4793528.250 | L3 | Rejected-AOC |
| 6 | Santosh kumar Yadav | 4636557.500 | L1 | Accepted-AOC |