Auraiya Tender Results

Under Renewal work in Financial year 2025-26

Financial year 2025-26 New Construction Work

Custom Bid for Services - ITEM 1 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 2 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 3 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 4 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 5 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 6 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 7 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 8 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 9 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES, Custom Bid for Services - ITEM 10 OF SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE AMOUNT FOR ENTIRE QUANTITY OF THIS ITEM INCLUSIVE OF ALL CHARGES TAXES AND DUTIES

Repairing of link road Ramgarh to purwa dena

CIVIL CONSTRUCTION WORK OF FOUNDATION AND SHED ALONG WITH ELECTRICAL WORKS ASSOCIATED WITH INSTALLATION AND COMMISSIONING OF 1250KVA, 415V DIESEL ENGINE GENERATOR

LED Luminaire For Road And Street Lights Conforming To IS

Agricultural Trailer Complying to AIS 112 (Q2) (3 (3 ))

Agricultural Trailer Complying to AIS 112 (Q2) (3 (3 ))

PROCUREMENT OF CS PLATES (A516 GR. 60) AT GAIL PATA

CONSTRUCTION OF LIBRARY ROOM AT GOVT. HIGH SCHOOL LAKHUNO

CONSTRUCTION OF DRINKING WATER FACILITIES, TOILET BLOCK, ADDL. CLASS ROOM AND LIBRARY ROOM AT GOVT. HIGH SCHOOL KARMUPUR

CONSTRUCTION OF TOILET BLOCK AND 2 NOS. ADDL. CLASS ROOM AT GOVT. HIGH SCHOOL JUA

CONSTRUCTION OF DRINKING WATER FACILITIES AND M.P. HALL AT GOVT. HIGH SCHOOL TURKIPUR

CONSTRUCTION OF DRINKING WATER FACILITIES AND LIBRARY ROOM AT GOVT. GIRLS INTER COLLEGE SAHAR

CONSTRUCTION OF TOILET BLOCK AND LIBRARY ROOM AT GOVT. HIGH SCHOOL PATA

CONSTRUCTION OF DRINKING WATER FACILITIES, TOILET BLOCK AND ADDL. CLASS ROOM AT GOVT. HIGH SCHOOL NASIRABAD

CONSTRUCTION OF TOILET BLOCK, 2 NOS. ADDL. CLASS ROOM AND LIBRARY ROOM AT GOVT. INTER COLLEGE DIBIYAPUR

CONSTRUCTION OF TOILET BLOCK AT GOVT. HIGH SCHOOL BIJHAI

CONSTRUCTION OF DRINKING WATER FACILITIES, TOILET BLOCK, 2 NOS. ADDL. CLASS ROOM AND LIBRARY ROOM AT GOVT. INTER COLLEGE BIDHUNA

CONSTRUCTION OF DRINKING WATER FACILITIES, TOILET BLOCK AND LIBRARY ROOM AT GOVT. HIGH SCHOOL BHATAULI

CONSTRUCTION OF DRINKING WATER FACILITIES, 3 NOS. ADDL.CLASS ROOM, PHYSICS/ CHEMISTRY LAB AND M.P. HALL AT GOVT. INTER COLLEGE AYANA

CONSTRUCTION OF DRINKING WATER FACILITIES, TOILET BLOCK, ADDL. CLASS ROOM AND LIBRARY ROOM AT GOVT. GIRLS INTER COLLEGE AIRWAKATRA

Renewal work For Financial year 2026 27 of Kanauti sallapur to Nanpur link road

Renewal work For Financial year 2026 27 of NH2 to Bhadaripur road

Constructuio of building

Renewal work in Financial year 2026-27

PROCUREMENT OF PIPELINE COATING MATERIAL FOR GAIL

Under Renewal work in Financial year 2025-26

GRANULAR ACTIVATED CARBON

Operation And Maintenance Of Other Machines And Plants - HIRING OF HIGH-PRESSURE HYDRO JETTING SERVICES FOR CLEANING OF STATIC EQUIPMENTS AVAILABLE AT DOWNSTREAM AND IOP UNITS OF GAIL, PATA

E-cartfor Goods (Q3)

Custom Bid for Services - 200150385 Contract for deployment of Ex BHEL personnel for supervision of GT exhaust duct repairing, WHRB area valve maintenance and hanger inspection/setting during HPI/CI/MI at NTPC AUGPS Similar Category Operation and Maintenance Power House/Power Plant

Under Renewal work in Financial year 2025-26

Under Renewal work in Financial year 2025-26

Under Renewal work in Financial year 2025-26

Construction of C.C. Road From Phaphund-Khoyala Main Road To Existing C.C. Road At Village Khoyala, Distt Auraiya

Custom Bid for Services - 200152155, Biannual Job contract for Condition Monitoring of critical machines at NTPC, Auraiya Gas Power Plant Similar Category Operation and Maintenance Power House/Power Plant

Construction work of CC road from the Bidhuna-Achhalda main road to the residence of Rajeev, son of Gauri Shankar, under the Nagar Panchayat Bidhuna.

Renewal work For Financial year 2026 27 of babarpur Kaswa Shivaji Nagar to Ummedpur vairydhangar via Atsu Aheripur road

Renewal work For Financial year 2026 27 of Phaphund Harchandrapur road to Badhua via Dibiyapur road

Renewal work For Financial year 2026 27 of Kothipur road to Guzaripur road

FY 2025-26 Special repair work

MOHALLA RAJEEV NAGAR ME KALI MATA MANDIR KE PAS TALAB KI SAF SAFAYI KA KARYA

PROCUREMENT OF 5000 KG ANTIFOAM AGENT

Renewal work in Financial year 2026-27 Mandhavan to Kariyapur link road

Renewal work in Financial year 2026-27 Chheripuliya Dharmgatpur road Km-05 to Makhanpurwa vai Purwa Dhani link road

Renewal work in Financial year 2026-27 Bidhuna Ramgadh road to Kalyanpur Jagoo road

Custom Bid for Services - LUMPSUM AMOUNT INCLUSIVE OF ALL CHARGES AND GST FOR ANNUAL RATE CONTRACT FOR REPAIR & MAINTENANCE OF RUBBER LINING & FRP LINING JOBS OF CORROSIVE PIPES, FITTINGS, TANKS, VESSELS & STRUCTURAL ITEMS AT GAIL, PATA Similar Category Repair, Maintenance and Installation of Plant Systems/Equipments

1600023605, 1600023603, 1600023606, 1600023622, 1600023626, 1600023625, 1600023637, 1600026263, 1600023646, 1600023647, 1600023648, 1600032178, 1600024470, 1600042659, 1600023633, 1600216229, 1700009648, 1600032158, 1600032160, 1600032162, 1600032163, 1600032149, 1600033388, 1600206455

Custom Bid for Services - LUMPSUM SERVICE CHARGES INCLUDING GST FOR 24 MONTHS FOR PROVIDING SERVICE ASSISTANCE FOR CHEMICAL AND MATERIAL HANDLING IN GPU I AND II AND LPG AND HRSG PLANT AT GAIL PATA, Custom Bid for Services - LUMPSUM CHARGES INCLUDING GST FOR SHIFTING OF 150 MT CHEMICALS FROM CNP STORE TO PLANT AREA AND EMPTY CHEMCIAL DRUMS FROM PLANT AREA TO SCRAP YARD USING TRACTOR TROLLEY AND OTHER MATERIAL/EQUIPMENT REQUIRED USED IN DAY TO DA.., Custom Bid for Services - LUMPSUM CHARGES INCLUDING GST FOR SHIFTING OF 180 MT FRESH GAC GRANULAR ACTIVATED CARBON FROM CNP STORES TO PLANT AREA AND SHIFTING OF SPENT CHARCOAL TAKEN OUT FROM THE VESSEL TO THE WASTE STORAGE AREA DESIGNATED LOCATION Similar Category Handling and Transport on Lumpsum Basis Handling and Transport on Lumpsum Basis Handling and Transport on Lumpsum Basis