Overview
| Tender Number | 4193831 |
|---|---|
| Buyer | Public Works Department |
| Location | Etawah, Uttar Pradesh |
| Awarded Value | ₹ 995,275 |
| Selected Bidder |
Tender Description
In Etawah district under the development block Jaswantnagar, under the special repair of the road from Dharwar Primary School to the river via Pramod Yadavs school construction of CC and drain in the populated area
Key Dates
| AOC | Wed 11th February, 2026 |
|---|
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
In Etawah district under the development block Jaswantnagar, under the... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | A K INFRATECH | 1052046.690 | L4 | Rejected-Finance |
| 2 | Ashok Kumar Yadav | 1103558.460 | L5 | Rejected-Finance |
| 3 | HARIOM YADAV CONTRACTOR | 1028688.500 | L2 | Rejected-Finance |
| 4 | M/s Ganesh kumar | 995275.460 | L1 | Accepted-AOC |
| 5 | M/s Parvez Trading Co. | 1146562.280 | L6 | Rejected-Finance |
| 6 | Santosh kumar Yadav | 1049571.650 | L3 | Rejected-Finance |