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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₹13.8 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹62,785.69 (4.54%)Rejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹1.3 L (9.59%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.5 L+₹1.7 L (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.0 L+₹2.2 L (15.6%)Rejected-Finance UTTAR PRADESH UP | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 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
Renewal work For Financial year 2025 26 of Badera road to shahpur tumariya Raod
2025_CEKNP_1023258_21
888/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 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 06:27 PM Tender Title: Renewal work For Financial year 2025 26 of Badera road to shahpur tumariya Raod Tender ID: 2025_CEKNP_1023258_21
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में बडेरा मार्ग से शाहपुर तुमरिया मार्ग पर सामान्य मरम्मत के साथ नवीनीकण 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 -5103525 1706133.00 -18.89 1383844.48 Thirteen Lakh Eighty Three Thousand Eight Hundred and Fourty Four
2.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5103317 1706133.00 -9.00 1552581.03 Fifteen Lakh Fifty Two Thousand Five Hundred and Eighty One
3.00 M/S RAJESH SINGH YADAV (GSTN-NA) BID ID -5100523 1706133.00 -11.11 1516581.62 Fifteen Lakh Sixteen Thousand Five Hundred and Eighty One
4.00 SARVESH KUMAR (GSTN-NA) BID ID -5103084 1706133.00 -15.21 1446630.17 Fourteen Lakh Fourty Six Thousand Six Hundred and Thirty
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102041 1706133.00 -6.26 1599329.07 Fifteen Lakh Ninty Nine Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Uddeshya kumar(1383844.48)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Badera road to shahpur tumariya Raod Tender ID: 2025_CEKNP_1023258_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5103525) 1383844.48 L1
2 SARVESH KUMAR (BID ID -5103084) 1446630.17 L2
3 M/S RAJESH SINGH YADAV (BID ID -5100523) 1516581.62 L3
4 MS SHRI BALA JI CONSTRUCTION (BID ID -5103317) 1552581.03 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5102041) 1599329.07 L5
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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