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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₹11.8 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹49,988.13 (4.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹83,266.36 (7.07%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.2 L+₹1.4 L (11.9%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.3 L+₹1.5 L (13.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Babarpur Phaphund road to Bilandpur road
2025_CEKNP_1023530_1
889/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
8 May 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 07:14 PM Tender Title: Special repair work For Financial year 2024 25 of Babarpur Phaphund road to Bilandpur road Tender ID: 2025_CEKNP_1023530_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में बाबरपुर फफूॅद मार्ग से बिलन्दपुर 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 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5103287 1416094.50 -16.89 1176916.14 Eleven Lakh Seventy Six Thousand Nine Hundred and Sixteen
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102412 1416094.50 -11.01 1260182.50 Tweleve Lakh Sixty Thousand One Hundred and Eighty Two
3.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5103509 1416094.50 -6.12 1329429.52 Thirteen Lakh Twenty Nine Thousand Four Hundred and Twenty Nine
4.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102560 1416094.50 -13.36 1226904.27 Tweleve Lakh Twenty Six Thousand Nine Hundred and Four
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102124 1416094.50 -6.99 1317109.49 Thirteen Lakh Seventeen Thousand One Hundred and Nine
Lowest Amount Quoted BY: Uddeshya kumar(1176916.14)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Babarpur Phaphund road to Bilandpur road Tender ID: 2025_CEKNP_1023530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5103287) 1176916.14 L1
2 KARUNA SHANKAR TIWARI (BID ID -5102560) 1226904.27 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102412) 1260182.50 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5102124) 1317109.49 L4
5 V.S.CONSTRUCTION (BID ID -5103509) 1329429.52 L5
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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