Tender ID

AOC

Works

Civil Works - Roads

Renewal work in Financial year 2024-25 Achhalda bidhuna road km11 to Udelapur link road

Cheif Engineer Kanpur Zone PWD Kanpur

Auraiya, Uttar Pradesh

Amount: ₹26.5 LCloses: 19 Mar 2025Closed

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Timeline

Published13 Mar 2025
Closed19 Mar 2025
Technical Evaluation23 Mar 2025
Financial Evaluation28 Mar 2025
Awarded12 May 2025

Bids

8 Bids12 May 2025

#	Company	Amount	Rank	Status
1	M/s. Renu Construction Company L1₹17.8 LAccepted-AOC 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P \| FATEHPUR \| UTTAR PRADESH \| 208001	₹17.8 L	L1	Accepted-AOC L1
2	shri shiv gargi enterprises L2₹17.9 L+₹8,225.10 (0.46%)Rejected-Finance	₹17.9 L+₹8,225.10 (0.46%)	L2	Rejected-Finance L2
3	DEV HRADAY TRADERS L3₹18.6 L+₹77,272.65 (4.33%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA \| AURAIYA \| AURAIYA \| UTTAR PRADESH	₹18.6 L+₹77,272.65 (4.33%)	L3	Rejected-Finance L3
4	MS JAY GURUDEV CONSTRUCTION L4₹18.8 L+₹98,917.65 (5.54%)Rejected-Finance ETAWAH	₹18.8 L+₹98,917.65 (5.54%)	L4	Rejected-Finance L4
5	LADLI CONSTRUCTION L5₹19.9 L+₹2.1 L (11.6%)Rejected-Finance	₹19.9 L+₹2.1 L (11.6%)	L5	Rejected-Finance L5

Tender Value

₹26.5 L

EMD Value

₹2.7 L

Closing Date

19 Mar 2025, 12:00 pmClosed

Tender Inviting Organisation

Name

EE CD PWD AURAIYA

Address

EE CD PWD AURAIYA

Work Description

Renewal work in Financial year 2024-25 Achhalda bidhuna road km11 to Udelapur link road

Tender Information

Tender ID

2025_CEKNP_1016807_61

Reference Number

127/8A/2025 DATE 03-02-2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Lump-sum

Period of Work

60 days

Location

AURAIYA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT AND T1 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹944

EMD Fee Amount

₹2.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2025

Published

13 Mar 2025

Bid Opening

19 Mar 2025

Download Starts

13 Mar 2025

Download Ends

19 Mar 2025

Submission Starts

13 Mar 2025

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 08:25 PM Tender Title: Renewal work in Financial year 2024-25 Achhalda bidhuna road km11 to Udelapur link road Tender ID: 2025_CEKNP_1016807_61

•

Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA

•

Name of Work-वित्तीय वर्ष 2025-26 में अछल्दा बिधूना मार्ग कि0मी0 11 से उदेलापुर सम्पर्क 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 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5060104 2164500.00 -7.10 2010820.50 Twenty Lakh Ten Thousand Eight Hundred and Twenty

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2.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060326 2164500.00 -17.57 1784197.35 Seventeen Lakh Eighty Four Thousand One Hundred and Ninty Seven

•

3.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048195 2164500.00 -7.50 2002162.50 Twenty Lakh Two Thousand One Hundred and Sixty Two

•

4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5055895 2164500.00 -13.00 1883115.00 Eighteen Lakh Eighty Three Thousand One Hundred and Fifteen

•

5.00 LADLI CONSTRUCTION (GSTN-NA) BID ID -5059768 2164500.00 -8.01 1991123.55 Ninteen Lakh Ninty One Thousand One Hundred and Twenty Three

•

6.00 shri shiv gargi enterprises (GSTN-NA) BID ID -5060161 2164500.00 -17.19 1792422.45 Seventeen Lakh Ninty Two Thousand Four Hundred and Twenty Two

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7.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5060133 2164500.00 -5.10 2054110.50 Twenty Lakh Fifty Four Thousand One Hundred and Ten

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8.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5051467 2164500.00 -14.00 1861470.00 Eighteen Lakh Sixty One Thousand Four Hundred and Seventy

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Lowest Amount Quoted BY: M/s. Renu Construction Company(1784197.35)

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BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Achhalda bidhuna road km11 to Udelapur link road Tender ID: 2025_CEKNP_1016807_61

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s. Renu Construction Company (BID ID -5060326) 1784197.35 L1

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2 shri shiv gargi enterprises (BID ID -5060161) 1792422.45 L2

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3 DEV HRADAY TRADERS (BID ID -5051467) 1861470.00 L3

•

4 MS JAY GURUDEV CONSTRUCTION (BID ID -5055895) 1883115.00 L4

•

5 LADLI CONSTRUCTION (BID ID -5059768) 1991123.55 L5

•

6 SARVODAYA BUILDERS (BID ID -5048195) 2002162.50 L6

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7 Ramautar (BID ID -5060104) 2010820.50 L7

•

8 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER (BID ID -5060133) 2054110.50 L8

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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