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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC AURAIYA | ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.8 LAccepted-AOC | ₹9.8 L | L2 | Accepted-AOC L2 |
| 3 | L3₹9.9 LRejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹9.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.1 LRejected-Finance UTTAR PRADESH UP | ₹10.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.2 LRejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | ₹10.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Mahtepur to Daulatpur road CC work in abadi portion 310 meter length
2025_CEKNP_1096705_20
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹1.4 L
Yes
27 Jan 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 05:46 PM Tender Title: Special repair work For Financial year 2025 26 of Mahtepur to Daulatpur road CC work in abadi portion 310 meter length Tender ID: 2025_CEKNP_1096705_20
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में महतेपुर से दौलतपुर मार्ग तक मार्ग पर विशेष के अन्तर्गत आबादी भाग में 310 मीटर लम्बाई में सी0सी0 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 -5749869 1316136.00 -22.88 1015004.08 Ten Lakh Fifteen Thousand Four
2.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5748349 1316136.00 -24.66 991576.86 Nine Lakh Ninty One Thousand Five Hundred and Seventy Six
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750424 1316136.00 -19.99 1053040.41 Ten Lakh Fifty Three Thousand Fourty
4.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749784 1316136.00 -29.58 926822.97 Nine Lakh Twenty Six Thousand Eight Hundred and Twenty Two
5.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5750407 1316136.00 -19.99 1053040.41 Ten Lakh Fifty Three Thousand Fourty
6.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5745907 1316136.00 -23.55 1006185.97 Ten Lakh Six Thousand One Hundred and Eighty Five
7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748355 1316136.00 -25.30 983153.59 Nine Lakh Eighty Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SAURABH CONSTRUCTIONS AND DEVELOPERS(926822.97)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Mahtepur to Daulatpur road CC work in abadi portion 310 meter length Tender ID: 2025_CEKNP_1096705_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749784) 926822.97 L1
2 V.S.CONSTRUCTION (BID ID -5748355) 983153.59 L2
3 RAM PAL SINGH YADAV (BID ID -5748349) 991576.86 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5745907) 1006185.97 L4
5 M/s Parvez Trading Co. (BID ID -5749869) 1015004.08 L5
6 DEVANSH CONSTRUCTION (BID ID -5750407) 1053040.41 L6
7 DEV HRADAY TRADERS (BID ID -5750424) 1053040.41 L6
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