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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₹12.7 LAccepted-AOC AURAIYA | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹1.1 L (8.56%)Rejected-AOC UTTAR PRADESH UP | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.8 L+₹1.1 L (8.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.4 L+₹1.7 L (13.6%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.7 L+₹2.0 L (16.1%)Rejected-Finance 126 B0 FRIENDS COLONY ITAWA | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
16 Dec 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 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
Lump-sum
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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