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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₹22.9 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.0 L+₹6,687.60 (0.29%)Rejected-Finance 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.8 L+₹92,233.15 (4.03%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.0 L+₹1.1 L (4.64%)Rejected-Finance ETAWAH | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.1 L+₹1.2 L (5.23%)Rejected-Finance 15 KEWALPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
19 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
Renewal work in Financial year 2024-25 Vaivaha dova road km-03 to hinnapur road
2025_CEKNP_1016807_70
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
24 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 08:50 PM Tender Title: Renewal work in Financial year 2024-25 Vaivaha dova road km-03 to hinnapur road Tender ID: 2025_CEKNP_1016807_70
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में वैवाह दोवा मार्ग के किमी0-3 से हिन्नापुर 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 PRADEEP KUMAR CONTRACTOR (GSTN-09AQYPK4284C1ZC) BID ID -5050062 2786500.00 -13.51 2410043.85 Twenty Four Lakh Ten Thousand Fourty Three
2.00 M/s. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060139 2786500.00 -17.57 2296911.95 Twenty Two Lakh Ninty Six Thousand Nine Hundred and Eleven
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5060464 2786500.00 -17.81 2290224.35 Twenty Two Lakh Ninty Thousand Two Hundred and Twenty Four
4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5055795 2786500.00 -14.00 2396390.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Ninty
5.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048097 2786500.00 -14.50 2382457.50 Twenty Three Lakh Eighty Two Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(2290224.35)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Vaivaha dova road km-03 to hinnapur road Tender ID: 2025_CEKNP_1016807_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5060464) 2290224.35 L1
2 M/s. Renu Construction Company (BID ID -5060139) 2296911.95 L2
3 SARVODAYA BUILDERS (BID ID -5048097) 2382457.50 L3
4 MS JAY GURUDEV CONSTRUCTION (BID ID -5055795) 2396390.00 L4
5 M/S PRADEEP KUMAR CONTRACTOR (BID ID -5050062) 2410043.85 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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