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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₹6.9 LAccepted-AOC JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹50,448.83 (7.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹83,191.63 (12.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹83,191.63 (12.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹1 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
Special repair work For Financial year 2024-25 Chandauli to pilakhana road
2025_CEKNP_1023796_9
628/8A/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 L
Yes
21 Jul 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: 20-Apr-2025 07:13 PM Tender Title: Special repair work For Financial year 2024-25 Chandauli to pilakhana road Tender ID: 2025_CEKNP_1023796_9
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2024-25 में चन्दौली से पिलखना मार्ग का विशेष मरम्मत का कार्य (सी.सी. चैनेज 0.800 से 0.950 किमी0)।
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 BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5107187 889750.00 -16.35 744275.88 Seven Lakh Fourty Four Thousand Two Hundred and Seventy Five
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5108040 889750.00 -22.02 693827.05 Six Lakh Ninty Three Thousand Eight Hundred and Twenty Seven
3.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108643 889750.00 -12.67 777018.68 Seven Lakh Seventy Seven Thousand Eighteen
4.00 M/S SANJEEV (GSTN-NA) BID ID -5103730 889750.00 -11.00 791877.50 Seven Lakh Ninty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(693827.05)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 Chandauli to pilakhana road Tender ID: 2025_CEKNP_1023796_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5108040) 693827.05 L1
2 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5107187) 744275.88 L2
3 CONTACTOR AND SUPPLIERS (BID ID -5108643) 777018.68 L3
4 M/S SANJEEV (BID ID -5103730) 791877.50 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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