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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹10.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 LAccepted-AOC AURAIYA | ₹10.3 L | L2 | Accepted-AOC L2 |
| 3 | L3₹11.0 LRejected-Finance | ₹11.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.0 LRejected-Finance | ₹11.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.2 LRejected-Finance UTTAR PRADESH UP | ₹11.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹16 L
EMD Value
₹1.6 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 Bijhalpur to Nawada Jyala Prasad via Bhason road
2025_CEKNP_1096705_14
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 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 05:19 PM Tender Title: Special repair work For Financial year 2025 26 of Muradganj Bijhalpur to Nawada Jyala Prasad via Bhason road Tender ID: 2025_CEKNP_1096705_14
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में मुरादगंज बीझलपुर से नवादा ज्वाला प्रसाद होते हुए भासौन 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 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5749556 1466316.00 -23.00 1129063.32 Eleven Lakh Twenty Nine Thousand Sixty Three
2.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5746081 1466316.00 -23.55 1120998.58 Eleven Lakh Twenty Thousand Nine Hundred and Ninty Eight
3.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749822 1466316.00 -29.58 1032579.73 Ten Lakh Thirty Two Thousand Five Hundred and Seventy Nine
4.00 M/S VIKAS DUBEY TRADERS (GSTN-NA) BID ID -5749030 1466316.00 -25.10 1098270.68 Ten Lakh Ninty Eight Thousand Two Hundred and Seventy
5.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5743864 1466316.00 -30.81 1014544.04 Ten Lakh Fourteen Thousand Five Hundred and Fourty Four
6.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750471 1466316.00 -19.99 1173199.43 Eleven Lakh Seventy Three Thousand One Hundred and Ninty Nine
7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748094 1466316.00 -25.30 1095338.05 Ten Lakh Ninty Five Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(1014544.04)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Muradganj Bijhalpur to Nawada Jyala Prasad via Bhason road Tender ID: 2025_CEKNP_1096705_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5743864) 1014544.04 L1
2 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749822) 1032579.73 L2
3 V.S.CONSTRUCTION (BID ID -5748094) 1095338.05 L3
4 M/S VIKAS DUBEY TRADERS (BID ID -5749030) 1098270.68 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5746081) 1120998.58 L5
6 DEVANSH CONSTRUCTION (BID ID -5749556) 1129063.32 L6
7 DEV HRADAY TRADERS (BID ID -5750471) 1173199.43 L7
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