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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₹16.4 LAccepted-AOC ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.8 L+₹47,492.56 (2.90%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.5 L+₹1.1 L (6.77%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.5 L+₹1.2 L (7.11%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.7 L+₹1.3 L (7.91%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.1 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 Muradganj to Dalel nagar road
2025_CEKNP_1023530_3
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
₹944
₹2.1 L
Yes
23 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 07:24 PM Tender Title: Special repair work For Financial year 2024 25 of Muradganj to Dalel nagar road Tender ID: 2025_CEKNP_1023530_3
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में मुरादगंज से दलेल नगर 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 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5103122 2020960.00 -13.53 1747524.11 Seventeen Lakh Fourty Seven Thousand Five Hundred and Twenty Four
2.00 SARVESH KUMAR (GSTN-NA) BID ID -5103080 2020960.00 -19.01 1636775.50 Sixteen Lakh Thirty Six Thousand Seven Hundred and Seventy Five
3.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5103000 2020960.00 -8.50 1849178.40 Eighteen Lakh Fourty Nine Thousand One Hundred and Seventy Eight
4.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5103134 2020960.00 -11.99 1778646.90 Seventeen Lakh Seventy Eight Thousand Six Hundred and Fourty Six
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102111 2020960.00 -6.30 1893639.52 Eighteen Lakh Ninty Three Thousand Six Hundred and Thirty Nine
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103096 2020960.00 -16.66 1684268.06 Sixteen Lakh Eighty Four Thousand Two Hundred and Sixty Eight
7.00 SHELVI TRADERS (GSTN-NA) BID ID -5102746 2020960.00 -6.00 1899702.40 Eighteen Lakh Ninty Nine Thousand Seven Hundred and Two
8.00 M/S HARI OM TRADERS (GSTN-NA) BID ID -5100597 2020960.00 -12.60 1766319.04 Seventeen Lakh Sixty Six Thousand Three Hundred and Ninteen
9.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102523 2020960.00 -13.25 1753182.80 Seventeen Lakh Fifty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SARVESH KUMAR(1636775.50)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Muradganj to Dalel nagar road Tender ID: 2025_CEKNP_1023530_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH KUMAR (BID ID -5103080) 1636775.50 L1
2 RAM PAL SINGH YADAV (BID ID -5103096) 1684268.06 L2
3 M/s Bhamar Singh Contractor (BID ID -5103122) 1747524.11 L3
4 KARUNA SHANKAR TIWARI (BID ID -5102523) 1753182.80 L4
5 M/S HARI OM TRADERS (BID ID -5100597) 1766319.04 L5
6 M/S RASHMI CONSTRUCTION (BID ID -5103134) 1778646.90 L6
7 MS JAY GURUDEV CONSTRUCTION (BID ID -5103000) 1849178.40 L7
8 M/S AMAR SINGH PARIHAR (BID ID -5102111) 1893639.52 L8
9 SHELVI TRADERS (BID ID -5102746) 1899702.40 L9
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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