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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹67,268.14 (5.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹81,163.91 (6.88%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.6 L+₹83,058.79 (7.04%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.8 L+₹1.0 L (8.52%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L5 | Rejected-Finance L5 |
Tender Value
₹18.5 L
EMD Value
₹1.9 L
Closing Date
8 Apr 2025, 12:00 pmClosed
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work For Financial year 2024-25 of Achhalda vanshi harchandrapur road vanshi abadi bhag of CC work
2025_CEKNP_1023796_19
628/8A/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
₹1.9 L
Yes
31 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: 08-May-2025 08:01 PM Tender Title: Special repair work For Financial year 2024-25 of Achhalda vanshi harchandrapur road vanshi abadi bhag of CC work Tender ID: 2025_CEKNP_1023796_19
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत अछल्दा वंशी हरचन्दपुर मार्ग के वंशी आबादी भाग में सी0सी0 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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5106418 1579064.30 -18.88 1280936.96 Tweleve Lakh Eighty Thousand Nine Hundred and Thirty Six
2.00 M/S Vimla construction (GSTN-09AALFV9136H1ZL) BID ID -5108574 1579064.30 -15.00 1342204.66 Thirteen Lakh Fourty Two Thousand Two Hundred and Four
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108891 1579064.30 -20.11 1261514.47 Tweleve Lakh Sixty One Thousand Five Hundred and Fourteen
4.00 M/S G S D B K TRADERS (GSTN-NA) BID ID -5108037 1579064.30 -25.25 1180350.56 Eleven Lakh Eighty Thousand Three Hundred and Fifty
5.00 A K INFRATECH (GSTN-NA) BID ID -5108258 1579064.30 -20.99 1247618.70 Tweleve Lakh Fourty Seven Thousand Six Hundred and Eighteen
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5107995 1579064.30 -19.99 1263409.35 Tweleve Lakh Sixty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S G S D B K TRADERS(1180350.56)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Achhalda vanshi harchandrapur road vanshi abadi bhag of CC work Tender ID: 2025_CEKNP_1023796_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S D B K TRADERS (BID ID -5108037) 1180350.56 L1
2 A K INFRATECH (BID ID -5108258) 1247618.70 L2
3 RAM PAL SINGH YADAV (BID ID -5108891) 1261514.47 L3
4 V.S.CONSTRUCTION (BID ID -5107995) 1263409.35 L4
5 M/s Parvez Trading Co. (BID ID -5106418) 1280936.96 L5
6 M/S Vimla construction (BID ID -5108574) 1342204.66 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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