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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₹10.2 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹59,724.11 (5.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹1.4 L (14.1%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹1.9 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Bhikhepur Jua road km7 to Vidhipura road
2025_CEKNP_1023530_5
889/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
8 May 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 07:28 PM Tender Title: Special repair work For Financial year 2024 25 of Bhikhepur Jua road km7 to Vidhipura road Tender ID: 2025_CEKNP_1023530_5
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में भीखेपुर जुआ मार्ग किमी0 7 से विधिपुरा 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 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5103515 1246850.00 -17.89 1023788.54 Ten Lakh Twenty Three Thousand Seven Hundred and Eighty Eight
2.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5103346 1246850.00 -2.89 1210816.04 Tweleve Lakh Ten Thousand Eight Hundred and Sixteen
3.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102487 1246850.00 -13.10 1083512.65 Ten Lakh Eighty Three Thousand Five Hundred and Tweleve
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102103 1246850.00 -6.30 1168298.45 Eleven Lakh Sixty Eight Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: Uddeshya kumar(1023788.54)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Bhikhepur Jua road km7 to Vidhipura road Tender ID: 2025_CEKNP_1023530_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5103515) 1023788.54 L1
2 KARUNA SHANKAR TIWARI (BID ID -5102487) 1083512.65 L2
3 M/S AMAR SINGH PARIHAR (BID ID -5102103) 1168298.45 L3
4 MS SHRI BALA JI CONSTRUCTION (BID ID -5103346) 1210816.04 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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