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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 183 4 J K COLONY JAYMALU KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹36,210.24 (3.55%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.6 L+₹45,011.34 (4.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹1.7 L (16.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹14.5 L
EMD Value
₹1.5 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
Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur road to Saray khati road
2025_CEKNP_1023888_18
629/8A/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
₹1.5 L
Yes
22 May 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: 21-Apr-2025 05:12 PM Tender Title: Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur road to Saray khati road Tender ID: 2025_CEKNP_1023888_18
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में अछल्दा बंशी हरचन्दपुर मार्ग से सराय खाती मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5106404 1257300.00 -18.88 1019921.76 Ten Lakh Ninteen Thousand Nine Hundred and Twenty One
2.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108623 1257300.00 -5.58 1187142.66 Eleven Lakh Eighty Seven Thousand One Hundred and Fourty Two
3.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5105704 1257300.00 -15.30 1064933.10 Ten Lakh Sixty Four Thousand Nine Hundred and Thirty Three
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5105993 1257300.00 -16.00 1056132.00 Ten Lakh Fifty Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Parvez Trading Co.(1019921.76)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur road to Saray khati road Tender ID: 2025_CEKNP_1023888_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Parvez Trading Co. (BID ID -5106404) 1019921.76 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5105993) 1056132.00 L2
3 SHIV KUMAR YADAV (BID ID -5105704) 1064933.10 L3
4 CONTACTOR AND SUPPLIERS (BID ID -5108623) 1187142.66 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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