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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₹22.7 LAccepted-AOC AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹1.6 L (6.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹2.0 L (8.64%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.6 L+₹3.9 L (17.1%)Rejected-Finance 238 5A OLD PAC LINE ASHOK NAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 |
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 Nahar to haseran road vai badhanpur jariyapur road
2025_CEKNP_1016807_25
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
12 May 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:26 PM Tender Title: Renewal work in Financial year 2024-25 Nahar to haseran road vai badhanpur jariyapur road Tender ID: 2025_CEKNP_1016807_25
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में नहर से हसेरन रोड़ तक वाया बढ़नपुर जरियापुर तक 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 -5060090 2806000.00 -13.40 2429996.00 Twenty Four Lakh Twenty Nine Thousand Nine Hundred and Ninty Six
2.00 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5060146 2806000.00 -5.11 2662613.40 Twenty Six Lakh Sixty Two Thousand Six Hundred and Thirteen
3.00 SHRI CONSTRUCTION (GSTN-NA) BID ID -5049665 2806000.00 -18.99 2273140.60 Twenty Two Lakh Seventy Three Thousand One Hundred and Fourty
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5060788 2806000.00 -11.99 2469560.60 Twenty Four Lakh Sixty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SHRI CONSTRUCTION(2273140.60)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Nahar to haseran road vai badhanpur jariyapur road Tender ID: 2025_CEKNP_1016807_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI CONSTRUCTION (BID ID -5049665) 2273140.60 L1
2 Ramautar (BID ID -5060090) 2429996.00 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5060788) 2469560.60 L3
4 M/S BHAMAR SINGH CONTRACTOR AND SUPPLIER (BID ID -5060146) 2662613.40 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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