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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₹13.7 LAccepted-AOC ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹1.9 L (13.7%)Rejected-Finance AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹2.0 L (14.8%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹2.3 L (16.5%)Rejected-Finance AURAIYA | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non responsive on Prahari Portal |
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 Ajadpur Dahgaon to Gazipur Balvantpur via biriya tak Raod
2025_CEKNP_1023258_10
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 06:05 PM Tender Title: Renewal work For Financial year 2025 26 of Ajadpur Dahgaon to Gazipur Balvantpur via biriya tak Raod Tender ID: 2025_CEKNP_1023258_10
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में आजादपुर दहगॉव से गाजीपुर बलवन्तपुर होते हुए विरिया तक सम्पर्क तक 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 M/S R.S. SINGH CONTRACTOR (GSTN-09ITFPS4697B1Z2) BID ID -5101030 1708800.00 -8.88 1557058.56 Fifteen Lakh Fifty Seven Thousand Fifty Eight
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5103503 1708800.00 -19.89 1368919.68 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Ninteen
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102636 1708800.00 -8.00 1572096.00 Fifteen Lakh Seventy Two Thousand Ninty Six
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5103251 1708800.00 -6.66 1594993.92 Fifteen Lakh Ninty Four Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: Uddeshya kumar(1368919.68)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Ajadpur Dahgaon to Gazipur Balvantpur via biriya tak Raod Tender ID: 2025_CEKNP_1023258_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uddeshya kumar (BID ID -5103503) 1368919.68 L1
2 M/S R.S. SINGH CONTRACTOR (BID ID -5101030) 1557058.56 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102636) 1572096.00 L3
4 SANTOSH KUMAR (BID ID -5103251) 1594993.92 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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