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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₹14.2 LAccepted-AOC 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹1.2 L (8.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹1.5 L (10.7%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹2.8 L (19.9%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.0 L+₹2.8 L (20.1%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L5 | Rejected-Finance L5 |
Tender Value
₹19.5 L
EMD Value
₹2 L
Closing Date
19 Mar 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 Dova vaivah road km-06 to rampura bridge ta chandela bridge road
2025_CEKNP_1016807_43
127/8A/2025 DATE 03-02-2025
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
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:56 PM Tender Title: Renewal work in Financial year 2024-25 Dova vaivah road km-06 to rampura bridge ta chandela bridge road Tender ID: 2025_CEKNP_1016807_43
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में दोवा बैवाह मार्ग के किमी0 6 से राम्पुरा पुल से चंदेला पुल तक 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 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060340 1706000.00 -16.87 1418197.80 Fourteen Lakh Eighteen Thousand One Hundred and Ninty Seven
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5060540 1706000.00 -0.30 1700882.00 Seventeen Lakh Eight Hundred and Eighty Two
3.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5060745 1706000.00 -0.18 1702929.20 Seventeen Lakh Two Thousand Nine Hundred and Twenty Nine
4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5059260 1706000.00 -8.00 1569520.00 Fifteen Lakh Sixty Nine Thousand Five Hundred and Twenty
5.00 SEEMA YADAV (GSTN-NA) BID ID -5060279 1706000.00 -10.00 1535400.00 Fifteen Lakh Thirty Five Thousand Four Hundred
Lowest Amount Quoted BY: M/s. Renu Construction Company(1418197.80)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Dova vaivah road km-06 to rampura bridge ta chandela bridge road Tender ID: 2025_CEKNP_1016807_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Renu Construction Company (BID ID -5060340) 1418197.80 L1
2 SEEMA YADAV (BID ID -5060279) 1535400.00 L2
3 MS JAY GURUDEV CONSTRUCTION (BID ID -5059260) 1569520.00 L3
4 M/S KEDAR SINGH YADAV AND SONS (BID ID -5060540) 1700882.00 L4
5 ATUL YADAV CONTRACTOR (BID ID -5060745) 1702929.20 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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