Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹14.2 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹82,695.60 (5.81%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L2₹15.1 L+₹82,695.60 (5.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹15.7 L+₹1.4 L (10.1%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹16.7 L+₹2.5 L (17.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.5 L
EMD Value
₹2 L
Closing Date
8 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.
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Patna nahar to matera gannpur road
2025_CEKNP_1023888_3
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
12 May 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 03:42 PM Tender Title: Renewal work in Financial year 2024-25 Patna nahar to matera gannpur road Tender ID: 2025_CEKNP_1023888_3
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में पटना नहर से मटेरा गन्नापुर मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108636 1813500.00 -7.77 1672591.05 Sixteen Lakh Seventy Two Thousand Five Hundred and Ninty One
2.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5107296 1813500.00 -17.00 1505205.00 Fifteen Lakh Five Thousand Two Hundred and Five
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108820 1813500.00 -21.56 1422509.40 Fourteen Lakh Twenty Two Thousand Five Hundred and Nine
4.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5107096 1813500.00 -17.00 1505205.00 Fifteen Lakh Five Thousand Two Hundred and Five
5.00 SHEELA DEVI (GSTN-NA) BID ID -5108383 1813500.00 -13.62 1566501.30 Fifteen Lakh Sixty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(1422509.40)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Patna nahar to matera gannpur road Tender ID: 2025_CEKNP_1023888_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5108820) 1422509.40 L1
2 SARVODAYA BUILDERS (BID ID -5107096) 1505205.00 L2
3 V.S.CONSTRUCTION (BID ID -5107296) 1505205.00 L2
4 SHEELA DEVI (BID ID -5108383) 1566501.30 L3
5 CONTACTOR AND SUPPLIERS (BID ID -5108636) 1672591.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .