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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AURAIYA | ₹12.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.7 LRejected-AOC UTTAR PRADESH UP | ₹13.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹13.8 LRejected-Finance | ₹13.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.4 LRejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹14.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹14.7 LRejected-Finance 126 B0 FRIENDS COLONY ITAWA | ETAWAH | UTTAR PRADESH | 206001 | ₹14.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Karampur Senpur of km 3 to Inguthiya road
2025_CEKNP_1096705_15
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
25 Feb 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 05:23 PM Tender Title: Special repair work For Financial year 2025 26 of Karampur Senpur of km 3 to Inguthiya road Tender ID: 2025_CEKNP_1096705_15
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में करमपुर सेनपुर मार्ग के किमी0-3 से इंगुठिया मार्ग पर विशेष मरम्मत 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 AMAR SINGH PARIHAR (GSTN-NA) BID ID -5746016 1797888.00 -23.55 1374485.38 Thirteen Lakh Seventy Four Thousand Four Hundred and Eighty Five
2.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749836 1797888.00 -29.58 1266072.73 Tweleve Lakh Sixty Six Thousand Seventy Two
3.00 SRASTI CONSTRUCTION (GSTN-NA) BID ID -5738543 1797888.00 -18.26 1469593.65 Fourteen Lakh Sixty Nine Thousand Five Hundred and Ninty Three
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748135 1797888.00 -23.50 1375384.32 Thirteen Lakh Seventy Five Thousand Three Hundred and Eighty Four
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5750221 1797888.00 -20.00 1438310.40 Fourteen Lakh Thirty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SAURABH CONSTRUCTIONS AND DEVELOPERS(1266072.73)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Karampur Senpur of km 3 to Inguthiya road Tender ID: 2025_CEKNP_1096705_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749836) 1266072.73 L1
2 M/S AMAR SINGH PARIHAR (BID ID -5746016) 1374485.38 L2
3 V.S.CONSTRUCTION (BID ID -5748135) 1375384.32 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5750221) 1438310.40 L4
5 SRASTI CONSTRUCTION (BID ID -5738543) 1469593.65 L5
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