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Tender ID
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₹18.6 LAccepted-AOC 126 B0 FRIENDS COLONY ITAWA | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹27,743.30 (1.49%)Rejected-Finance DISTT AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.5 L+₹1.9 L (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹2.4 L (12.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹22 L
EMD Value
₹2.2 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Auraiya Phaphund road Lidaiyapur road
2025_CEKNP_1015401_20
255/8A/25 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
6 May 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 23-Mar-2025 02:06 PM Tender Title: Special repair work For Financial year 2024 25 of Auraiya Phaphund road Lidaiyapur road Tender ID: 2025_CEKNP_1015401_20
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में औरैया फफॅूद मार्ग से लिडैयापुर मार्ग पर 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 GULAB DEVI CONTRACTOR (GSTN-09APRPD2208M2ZM) BID ID -5055566 2101765.00 -9.99 1891798.68 Eighteen Lakh Ninty One Thousand Seven Hundred and Ninty Eight
2.00 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -5056077 2101765.00 0.00 2101765.00 Twenty One Lakh One Thousand Seven Hundred and Sixty Five
3.00 SRASTI CONSTRUCTION (GSTN-NA) BID ID -5041503 2101765.00 -11.31 1864055.38 Eighteen Lakh Sixty Four Thousand Fifty Five
4.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5056069 2101765.00 -2.28 2053844.76 Twenty Lakh Fifty Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: SRASTI CONSTRUCTION(1864055.38)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Auraiya Phaphund road Lidaiyapur road Tender ID: 2025_CEKNP_1015401_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRASTI CONSTRUCTION (BID ID -5041503) 1864055.38 L1
2 GULAB DEVI CONTRACTOR (BID ID -5055566) 1891798.68 L2
3 KARUNA SHANKAR TIWARI (BID ID -5056069) 2053844.76 L3
4 Ram Dayal (BID ID -5056077) 2101765.00 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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