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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₹14.8 LAccepted-AOC 134 SHANTI COLONY ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹44,895.84 (3.02%)Rejected-Finance 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹1.2 L (8.11%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹1.3 L (8.87%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance L4 |
Tender Value
₹20.5 L
EMD Value
₹2.1 L
Closing Date
19 Mar 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 sutiyana kudarkot road to rajpur kathgol shala road
2025_CEKNP_1016807_45
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
26 Jun 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:59 PM Tender Title: Renewal work in Financial year 2024-25 sutiyana kudarkot road to rajpur kathgol shala road Tender ID: 2025_CEKNP_1016807_45
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में सुतियानी कुदरकोट मार्ग से राजपुर कठगोल शाला तक 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. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060343 1855200.00 -17.57 1529241.36 Fifteen Lakh Twenty Nine Thousand Two Hundred and Fourty One
2.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048217 1855200.00 -13.50 1604748.00 Sixteen Lakh Four Thousand Seven Hundred and Fourty Eight
3.00 M/s Sanjay Traders (GSTN-NA) BID ID -5060502 1855200.00 -12.89 1616064.72 Sixteen Lakh Sixteen Thousand Sixty Four
4.00 GRFS BUILDERS (GSTN-NA) BID ID -5060752 1855200.00 -19.99 1484345.52 Fourteen Lakh Eighty Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: GRFS BUILDERS(1484345.52)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 sutiyana kudarkot road to rajpur kathgol shala road Tender ID: 2025_CEKNP_1016807_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRFS BUILDERS (BID ID -5060752) 1484345.52 L1
2 M/s. Renu Construction Company (BID ID -5060343) 1529241.36 L2
3 SARVODAYA BUILDERS (BID ID -5048217) 1604748.00 L3
4 M/s Sanjay Traders (BID ID -5060502) 1616064.72 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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