Special repair work For Financial year 2025 26 of Auraiya Phaphund to Bamhauri Mallahan ka Adda link road CC work in abadi portion 150 meter length

eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 03:46 PM Tender Title: Special repair work For Financial year 2025 26 of Auraiya Phaphund to Bamhauri Mallahan ka Adda link road CC work in abadi portion 150 meter length Tender ID: 2025_CEKNP_1096705_9

Tender Inviting Authority: E.E. P.D. PWD, Auraiya

Name of Work: वित्‍तीय वर्ष 2025-26 में औरैया फफूॅद से बम्हौरी मल्लाहन का अड्डा सम्पर्क मार्ग पर विशेष मरम्मत के अन्तर्गत आबादी भाग में 150 मीटर लम्बाई में सी0सी0 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 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5749494 783328.00 -26.66 574492.76 Five Lakh Seventy Four Thousand Four Hundred and Ninty Two

2.00 M/s Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5749902 783328.00 -22.88 604102.55 Six Lakh Four Thousand One Hundred and Two

3.00 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5750486 783328.00 -6.99 728573.37 Seven Lakh Twenty Eight Thousand Five Hundred and Seventy Three

4.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5730408 783328.00 -22.85 604337.55 Six Lakh Four Thousand Three Hundred and Thirty Seven

5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744914 783328.00 -25.30 585146.02 Five Lakh Eighty Five Thousand One Hundred and Fourty Six

6.00 M/S DEVIDAYAL CONTRACTOR SONS (GSTN-NA) BID ID -5738114 783328.00 -22.68 605669.21 Six Lakh Five Thousand Six Hundred and Sixty Nine

7.00 RAJ TRADERS (GSTN-NA) BID ID -5740012 783328.00 -17.05 649770.58 Six Lakh Fourty Nine Thousand Seven Hundred and Seventy

8.00 MAA PITAMBHRA ENTERPRISES (GSTN-NA) BID ID -5749128 783328.00 -18.51 638333.99 Six Lakh Thirty Eight Thousand Three Hundred and Thirty Three

9.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750096 783328.00 -16.99 650240.57 Six Lakh Fifty Thousand Two Hundred and Fourty

10.00 KEDAR TRADERS (GSTN-NA) BID ID -5750232 783328.00 -23.00 603162.56 Six Lakh Three Thousand One Hundred and Sixty Two

Lowest Amount Quoted BY: ATUL YADAV CONTRACTOR(574492.76)

BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Auraiya Phaphund to Bamhauri Mallahan ka Adda link road CC work in abadi portion 150 meter length Tender ID: 2025_CEKNP_1096705_9

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ATUL YADAV CONTRACTOR (BID ID -5749494) 574492.76 L1

2 V.S.CONSTRUCTION (BID ID -5744914) 585146.02 L2

3 KEDAR TRADERS (BID ID -5750232) 603162.56 L3

4 M/s Parvez Trading Co. (BID ID -5749902) 604102.55 L4

5 SHIV KUMAR YADAV (BID ID -5730408) 604337.55 L5

6 M/S DEVIDAYAL CONTRACTOR SONS (BID ID -5738114) 605669.21 L6

7 MAA PITAMBHRA ENTERPRISES (BID ID -5749128) 638333.99 L7

8 RAJ TRADERS (BID ID -5740012) 649770.58 L8

9 DEV HRADAY TRADERS (BID ID -5750096) 650240.57 L9

10 MAA KALI CONSTRUCTION (BID ID -5750486) 728573.37 L10