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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₹15.7 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹1.2 L (7.34%)Rejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.5 L+₹1.7 L (11.1%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.1 L+₹2.4 L (15.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non responsive on Prahari Portal |
Tender Value
₹20.5 L
EMD Value
₹2.0 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
Renewal work For Financial year 2025 26 of Phaphund Achhalda of km8 to amla pate ka purwa palhar via purwa fakeere link Raod
2025_CEKNP_1023258_11
888/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 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 06:07 PM Tender Title: Renewal work For Financial year 2025 26 of Phaphund Achhalda of km8 to amla pate ka purwa palhar via purwa fakeere link Raod Tender ID: 2025_CEKNP_1023258_11
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में फफॅूद अछल्दा के किमी0-8 से अमला पाते का पुर्वा पल्हरी होते हुये पुर्वा फकीरे सम्पर्क मार्ग पर सामान्य मरम्मत के साथ नवीनीकण 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 -5103283 1962195.00 -19.89 1571914.41 Fifteen Lakh Seventy One Thousand Nine Hundred and Fourteen
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102706 1962195.00 -11.00 1746353.55 Seventeen Lakh Fourty Six Thousand Three Hundred and Fifty Three
3.00 M/s VINAY CONSTRUCTIONS (GSTN-NA) BID ID -5103272 1962195.00 -7.89 1807377.81 Eighteen Lakh Seven Thousand Three Hundred and Seventy Seven
4.00 SARVESH KUMAR (GSTN-NA) BID ID -5103066 1962195.00 -14.01 1687291.48 Sixteen Lakh Eighty Seven Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: Uddeshya kumar(1571914.41)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Phaphund Achhalda of km8 to amla pate ka purwa palhar via purwa fakeere link Raod Tender ID: 2025_CEKNP_1023258_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5103283) 1571914.41 L1
2 SARVESH KUMAR (BID ID -5103066) 1687291.48 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102706) 1746353.55 L3
4 M/s VINAY CONSTRUCTIONS (BID ID -5103272) 1807377.81 L4
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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