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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₹23.0 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.1 L+₹3.0 L (13.2%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.9 L+₹3.9 L (16.9%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.2 L+₹4.1 L (17.9%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non responsive on Prahari Portal |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2024 25 of babarpur Sikrodi road to Gohani khurd via Malgawan Mandir tak Raod
2025_CEKNP_1023507_7
890/8A/25 DATE
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
30 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: 19-Apr-2025 02:21 PM Tender Title: Renewal work For Financial year 2024 25 of babarpur Sikrodi road to Gohani khurd via Malgawan Mandir tak Raod Tender ID: 2025_CEKNP_1023507_7
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में बाबरपुर सिकरौडी मार्ग से गोहानीखुर्द मार्ग वाया मलगवां मन्दिर मार्ग पर 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 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5103042 2899000.00 -10.00 2609100.00 Twenty Six Lakh Nine Thousand One Hundred
2.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103141 2899000.00 -7.10 2693171.00 Twenty Six Lakh Ninty Three Thousand One Hundred and Seventy One
3.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102086 2899000.00 -6.25 2717812.50 Twenty Seven Lakh Seventeen Thousand Eight Hundred and Tweleve
4.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5102825 2899000.00 -20.51 2304415.10 Twenty Three Lakh Four Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(2304415.10)
BOQ Summary Details Tender Title: Renewal work For Financial year 2024 25 of babarpur Sikrodi road to Gohani khurd via Malgawan Mandir tak Raod Tender ID: 2025_CEKNP_1023507_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5102825) 2304415.10 L1
2 M/s Bhamar Singh Contractor (BID ID -5103042) 2609100.00 L2
3 RAM PAL SINGH YADAV (BID ID -5103141) 2693171.00 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5102086) 2717812.50 L4
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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