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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₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹26,833.09 (4.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹53,228.68 (8.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹60,957.78 (9.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹75,468.06 (12.4%)Rejected-Finance GRAM MASNAI PUNJA ETAWAH JANPAD ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹90,000
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work For Financial year 2024-25 Ghasara to baharpur nevilganj road
2025_CEKNP_1023796_7
628/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
22 May 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 20-Apr-2025 06:53 PM Tender Title: Special repair work For Financial year 2024-25 Ghasara to baharpur nevilganj road Tender ID: 2025_CEKNP_1023796_7
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2024-25 में घसारा से बहारपुर नेविलगंज मार्ग का 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 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5103667 729160.00 -7.99 670900.12 Six Lakh Seventy Thousand Nine Hundred
2.00 M/S BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5107210 729160.00 -16.35 609942.34 Six Lakh Nine Thousand Nine Hundred and Fourty Two
3.00 RAKSHAPAL SINGH (GSTN-09CLFPS6263K1ZF) BID ID -5108518 729160.00 -6.00 685410.40 Six Lakh Eighty Five Thousand Four Hundred and Ten
4.00 M/S V.S. TRADING (GSTN-NA) BID ID -5108041 729160.00 -9.05 663171.02 Six Lakh Sixty Three Thousand One Hundred and Seventy One
5.00 SUNEEL KUMAR ENTERPRISES (GSTN-NA) BID ID -5107660 729160.00 -12.67 636775.43 Six Lakh Thirty Six Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S BALVEER SINGH YADAV CONTRACTOR(609942.34)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 Ghasara to baharpur nevilganj road Tender ID: 2025_CEKNP_1023796_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5107210) 609942.34 L1
2 SUNEEL KUMAR ENTERPRISES (BID ID -5107660) 636775.43 L2
3 M/S V.S. TRADING (BID ID -5108041) 663171.02 L3
4 MAA KALI CONSTRUCTION (BID ID -5103667) 670900.12 L4
5 RAKSHAPAL SINGH (BID ID -5108518) 685410.40 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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