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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.3 L+₹79,789.38 (4.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹86,462.67 (4.43%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.4 L+₹92,845.82 (4.76%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.1 L+₹1.6 L (8.39%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance L5 |
Tender Value
₹32 L
EMD Value
₹3.2 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Muradganj Ayana road to Rahtauli road
2025_CEKNP_1096705_12
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
29 Jan 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 05:11 PM Tender Title: Special repair work For Financial year 2025 26 of Muradganj Ayana road to Rahtauli road Tender ID: 2025_CEKNP_1096705_12
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में मुरादगंज अयाना मार्ग से रहटौली 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 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744976 2901432.00 -26.70 2126749.66 Twenty One Lakh Twenty Six Thousand Seven Hundred and Fourty Nine
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5743908 2901432.00 -29.77 2037675.69 Twenty Lakh Thirty Seven Thousand Six Hundred and Seventy Five
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5746319 2901432.00 -26.68 2127329.94 Twenty One Lakh Twenty Seven Thousand Three Hundred and Twenty Nine
4.00 M/S VIKAS DUBEY TRADERS (GSTN-NA) BID ID -5749014 2901432.00 -30.00 2031002.40 Twenty Lakh Thirty One Thousand Two
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5750273 2901432.00 -23.50 2219595.48 Twenty Two Lakh Ninteen Thousand Five Hundred and Ninty Five
6.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750192 2901432.00 -29.55 2044058.84 Twenty Lakh Fourty Four Thousand Fifty Eight
7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5747987 2901432.00 -25.30 2167369.70 Twenty One Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
8.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5748083 2901432.00 -27.11 2114853.78 Twenty One Lakh Fourteen Thousand Eight Hundred and Fifty Three
9.00 ANSHU TRADERS (GSTN-NA) BID ID -5750364 2901432.00 -24.51 2190291.02 Twenty One Lakh Ninty Thousand Two Hundred and Ninty One
10.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5743863 2901432.00 -32.75 1951213.02 Ninteen Lakh Fifty One Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(1951213.02)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Muradganj Ayana road to Rahtauli road Tender ID: 2025_CEKNP_1096705_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5743863) 1951213.02 L1
2 M/S VIKAS DUBEY TRADERS (BID ID -5749014) 2031002.40 L2
3 M/S KEDAR SINGH YADAV AND SONS (BID ID -5743908) 2037675.69 L3
4 DEV HRADAY TRADERS (BID ID -5750192) 2044058.84 L4
5 RAM PAL SINGH YADAV (BID ID -5748083) 2114853.78 L5
6 M/s Bhamar Singh Contractor (BID ID -5744976) 2126749.66 L6
7 M/S DEVIDAYAL CONTRACTOR (BID ID -5746319) 2127329.94 L7
8 V.S.CONSTRUCTION (BID ID -5747987) 2167369.70 L8
9 ANSHU TRADERS (BID ID -5750364) 2190291.02 L9
10 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5750273) 2219595.48 L10
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