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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₹11.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹7,211.72 (0.61%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Ramgadh phaphun road to Udhakpura road
2025_CEKNP_1023888_19
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
20 Jun 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 05:18 PM Tender Title: Renewal work in Financial year 2024-25 Ramgadh phaphun road to Udhakpura road Tender ID: 2025_CEKNP_1023888_19
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में रामगढ फफॅूद रोड से उढकपुरा तक 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 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5105996 1243400.00 -5.00 1181230.00 Eleven Lakh Eighty One Thousand Two Hundred and Thirty
2.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108621 1243400.00 -5.58 1174018.28 Eleven Lakh Seventy Four Thousand Eighteen
Lowest Amount Quoted BY: CONTACTOR AND SUPPLIERS(1174018.28)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Ramgadh phaphun road to Udhakpura road Tender ID: 2025_CEKNP_1023888_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTACTOR AND SUPPLIERS (BID ID -5108621) 1174018.28 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5105996) 1181230.00 L2
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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