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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₹24.5 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹92,400.07 (3.77%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance 2 | |
| 3 | L3₹26.0 L+₹1.5 L (6.04%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance 5 | |
| 4 | L4₹27.1 L+₹2.6 L (10.8%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance 4 | |
| 5 | L5₹27.8 L+₹3.3 L (13.5%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
6 Jan 2026, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Special Repair work in Financial year 2025-26
2025_CEKNP_1101234_2
6193/55C-EV/2025 DATE 12-12-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
Yes
ETAWAH
27 Feb 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
2 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 12-Jan-2026 02:10 PM Tender Title: Asjana from purwa Barka to Endpamau road Tender ID: 2025_CEKNP_1101234_2
Tender Inviting Authority: S.E. E.C. PWD, Etawah
Name of Work: असजना से पुर्वा बर्का से इन्दपामउ 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 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5791065 3710846.00 -30.00 2597592.20 Twenty Five Lakh Ninty Seven Thousand Five Hundred and Ninty Two
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5791349 3710846.00 -26.89 2712999.51 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Ninty Nine
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5790055 3710846.00 -25.10 2779423.65 Twenty Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Three
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5790415 3710846.00 -31.50 2541929.51 Twenty Five Lakh Fourty One Thousand Nine Hundred and Twenty Nine
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5791356 3710846.00 -33.99 2449529.44 Twenty Four Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
6.00 M/S I.J.TILES INDUSTRIES (GSTN-NA) BID ID -5790727 3710846.00 -25.10 2779423.65 Twenty Seven Lakh Seventy Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(2449529.44)
BOQ Summary Details Tender Title: Asjana from purwa Barka to Endpamau road Tender ID: 2025_CEKNP_1101234_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5791356) 2449529.44 L1
2 DEV HRADAY TRADERS (BID ID -5790415) 2541929.51 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5791065) 2597592.20 L3
4 Uddeshya kumar (BID ID -5791349) 2712999.51 L4
5 RAM PAL SINGH YADAV (BID ID -5790055) 2779423.65 L5
6 M/S I.J.TILES INDUSTRIES (BID ID -5790727) 2779423.65 L5
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