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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹23,887.78 (3.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹7.4 L+₹23,887.78 (3.34%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 4 | L3₹7.4 L+₹28,966.91 (4.06%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.7 L+₹58,251.27 (8.16%)Rejected-Finance AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
5 Apr 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Bhagyanagar kasba to Khanpur Phaphund road
2025_CEKNP_1023530_4
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
₹80,000
Yes
17 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 07:27 PM Tender Title: Special repair work For Financial year 2024 25 of Bhagyanagar kasba to Khanpur Phaphund road Tender ID: 2025_CEKNP_1023530_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में भाग्यनगर कस्बा से खानपुर फफूॅद 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 RANVEER YADAV (GSTN-09AAFPY5806M1ZZ) BID ID -5102581 793614.00 -6.99 738140.38 Seven Lakh Thirty Eight Thousand One Hundred and Fourty
2.00 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -5102739 793614.00 0.00 793614.00 Seven Lakh Ninty Three Thousand Six Hundred and Fourteen
3.00 M/S R.S. SINGH CONTRACTOR (GSTN-09ITFPS4697B1Z2) BID ID -5103401 793614.00 -2.66 772503.87 Seven Lakh Seventy Two Thousand Five Hundred and Three
4.00 M/S VANDANA AGROTECH (GSTN-09AIKPC0938M1Z0) BID ID -5103571 793614.00 -10.00 714252.60 Seven Lakh Fourteen Thousand Two Hundred and Fifty Two
5.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102491 793614.00 -6.35 743219.51 Seven Lakh Fourty Three Thousand Two Hundred and Ninteen
6.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102419 793614.00 -6.99 738140.38 Seven Lakh Thirty Eight Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S VANDANA AGROTECH(714252.60)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Bhagyanagar kasba to Khanpur Phaphund road Tender ID: 2025_CEKNP_1023530_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANDANA AGROTECH (BID ID -5103571) 714252.60 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102419) 738140.38 L2
3 M/S RANVEER YADAV (BID ID -5102581) 738140.38 L2
4 KARUNA SHANKAR TIWARI (BID ID -5102491) 743219.51 L3
5 M/S R.S. SINGH CONTRACTOR (BID ID -5103401) 772503.87 L4
6 Ram Dayal (BID ID -5102739) 793614.00 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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