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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₹18.2 LAccepted-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹77,142.41 (4.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹1.0 L (5.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
18 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
Special repair work For Financial year 2024-25 of Achhalda bidhuna road to rurukal bharamal a vai devrav harchandrapur link road of rurukla Abadi bhag of CC work
2025_CEKNP_1016061_26
287/8A/2025 DATE 28-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
24 Apr 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 05:34 PM Tender Title: Special repair work For Financial year 2024-25 of Achhalda bidhuna road to rurukal bharamal a vai devrav harchandrapur link road of rurukla Abadi bhag of CC work Tender ID: 2025_CEKNP_1016061_26
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत अछल्दा बिधूना मार्ग से रूरूकला भारामल होते हुये देवराव हरचन्दपुर सम्पर्क मार्ग के रूरूकला आबादी भाग में सी0सी0 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 Vimla construction (GSTN-09AALFV9136H1ZL) BID ID -5048232 2403190.60 -21.00 1898520.57 Eighteen Lakh Ninty Eight Thousand Five Hundred and Twenty
2.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5056148 2403190.60 -24.21 1821378.16 Eighteen Lakh Twenty One Thousand Three Hundred and Seventy Eight
3.00 M/S G S D B K TRADERS (GSTN-NA) BID ID -5054155 2403190.60 -20.00 1922552.48 Ninteen Lakh Twenty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SHALENDRA KUMAR CONTRACTOR(1821378.16)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Achhalda bidhuna road to rurukal bharamal a vai devrav harchandrapur link road of rurukla Abadi bhag of CC work Tender ID: 2025_CEKNP_1016061_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5056148) 1821378.16 L1
2 M/S Vimla construction (BID ID -5048232) 1898520.57 L2
3 M/S G S D B K TRADERS (BID ID -5054155) 1922552.48 L3
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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