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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₹20.9 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹3,966 (0.19%)Rejected-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.6 L+₹74,032 (3.55%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.7 L+₹81,964 (3.93%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.7 L+₹82,228.40 (3.94%)Rejected-Finance AURAIYA | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹29.5 L
EMD Value
₹3 L
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
Renewal work in Financial year 2024-25 Banthara bidhun road to dhanna ka purva vai Anntapur road
2025_CEKNP_1023888_7
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
12 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: 21-Apr-2025 03:59 PM Tender Title: Renewal work in Financial year 2024-25 Banthara bidhun road to dhanna ka purva vai Anntapur road Tender ID: 2025_CEKNP_1023888_7
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में वन्थरा विधूना रोड़ से धन्ना का पुर्वा वाया अनन्तापुर तक 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 SHRI CONSTRUCTION (GSTN-NA) BID ID -5108002 2644000.00 -17.99 2168344.40 Twenty One Lakh Sixty Eight Thousand Three Hundred and Fourty Four
2.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5107076 2644000.00 -18.00 2168080.00 Twenty One Lakh Sixty Eight Thousand Eighty
3.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5108341 2644000.00 -16.99 2194784.40 Twenty One Lakh Ninty Four Thousand Seven Hundred and Eighty Four
4.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108775 2644000.00 -21.10 2086116.00 Twenty Lakh Eighty Six Thousand One Hundred and Sixteen
5.00 O.P. Associate (GSTN-NA) BID ID -5108291 2644000.00 -20.95 2090082.00 Twenty Lakh Ninty Thousand Eighty Two
6.00 M/s Sanjay Traders (GSTN-NA) BID ID -5109180 2644000.00 -18.30 2160148.00 Twenty One Lakh Sixty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(2086116.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Banthara bidhun road to dhanna ka purva vai Anntapur road Tender ID: 2025_CEKNP_1023888_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5108775) 2086116.00 L1
2 O.P. Associate (BID ID -5108291) 2090082.00 L2
3 M/s Sanjay Traders (BID ID -5109180) 2160148.00 L3
4 SARVODAYA BUILDERS (BID ID -5107076) 2168080.00 L4
5 SHRI CONSTRUCTION (BID ID -5108002) 2168344.40 L5
6 M/S RASHMI CONSTRUCTION (BID ID -5108341) 2194784.40 L6
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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