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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.7 LAccepted-AOC 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹11.7 L | L2 | Accepted-AOC L2 |
| 3 | L3₹11.8 LRejected-Finance | ₹11.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.8 LRejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹11.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹12.0 LRejected-Finance UTTAR PRADESH UP | ₹12.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹17 L
EMD Value
₹1.7 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 Auraiya Dibiyapur road to Ikaurapur road CC work in abadi portion 300 meter length
2025_CEKNP_1096705_10
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
₹1.7 L
Yes
30 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 05:04 PM Tender Title: Special repair work For Financial year 2025 26 of Auraiya Dibiyapur road to Ikaurapur road CC work in abadi portion 300 meter length Tender ID: 2025_CEKNP_1096705_10
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में औरैया दिबियापुर मार्ग से इकौरापुर मार्ग पर विशेष मरम्मत के अन्तर्गत आबादी भाग में 300 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 M/S M I Enterprises (GSTN-09AEAPI5905A1Z1) BID ID -5749136 1577418.75 -21.11 1244425.65 Tweleve Lakh Fourty Four Thousand Four Hundred and Twenty Five
2.00 M/s Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5749891 1577418.75 -22.88 1216505.34 Tweleve Lakh Sixteen Thousand Five Hundred and Five
3.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5740774 1577418.75 -25.00 1183064.06 Eleven Lakh Eighty Three Thousand Sixty Four
4.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5748903 1577418.75 -23.11 1212877.28 Tweleve Lakh Tweleve Thousand Eight Hundred and Seventy Seven
5.00 RAM AVTAR SINGH (GSTN-NA) BID ID -5749446 1577418.75 -25.69 1172179.87 Eleven Lakh Seventy Two Thousand One Hundred and Seventy Nine
6.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5746105 1577418.75 -23.90 1200415.67 Tweleve Lakh Four Hundred and Fifteen
7.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750181 1577418.75 -25.55 1174388.26 Eleven Lakh Seventy Four Thousand Three Hundred and Eighty Eight
8.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744975 1577418.75 -25.30 1178331.81 Eleven Lakh Seventy Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: RAM AVTAR SINGH(1172179.87)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Auraiya Dibiyapur road to Ikaurapur road CC work in abadi portion 300 meter length Tender ID: 2025_CEKNP_1096705_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM AVTAR SINGH (BID ID -5749446) 1172179.87 L1
2 DEV HRADAY TRADERS (BID ID -5750181) 1174388.26 L2
3 V.S.CONSTRUCTION (BID ID -5744975) 1178331.81 L3
4 M/S KEDAR SINGH YADAV AND SONS (BID ID -5740774) 1183064.06 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5746105) 1200415.67 L5
6 OM SAI NATH INFRATECHTURE (BID ID -5748903) 1212877.28 L6
7 M/s Parvez Trading Co. (BID ID -5749891) 1216505.34 L7
8 M/S M I Enterprises (BID ID -5749136) 1244425.65 L8
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