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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC AURAIYA | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 LAccepted-AOC | ₹9.5 L | L2 | Accepted-AOC L2 |
| 3 | L3₹9.7 LRejected-Finance | ₹9.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.8 LRejected-Finance | ₹9.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.8 LRejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | ₹9.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹13 L
EMD Value
₹1.3 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 Kanchausi road to Kakrahi via Sukanda ka purwa road CC work in abadi portion 300 meter length
2025_CEKNP_1096705_8
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
₹1.3 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 03:40 PM Tender Title: Special repair work For Financial year 2025 26 of Kanchausi road to Kakrahi via Sukanda ka purwa road CC work in abadi portion 300 meter length Tender ID: 2025_CEKNP_1096705_8
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में कंचैसी मार्ग से ककराही होते हुए सुकन्दा का पुर्वा मार्ग पर विशेष मरम्मत के अन्तर्गत आबादी भाग में 300 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 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5749061 1275120.00 -24.00 969091.20 Nine Lakh Sixty Nine Thousand Ninty One
2.00 M/s Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5749911 1275120.00 -22.88 983372.54 Nine Lakh Eighty Three Thousand Three Hundred and Seventy Two
3.00 RAM AUTAR (GSTN-NA) BID ID -5750369 1275120.00 -18.67 1037055.10 Ten Lakh Thirty Seven Thousand Fifty Five
4.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5750188 1275120.00 -23.07 980949.82 Nine Lakh Eighty Thousand Nine Hundred and Fourty Nine
5.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749944 1275120.00 -29.58 897939.50 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744300 1275120.00 -25.30 952514.64 Nine Lakh Fifty Two Thousand Five Hundred and Fourteen
7.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750087 1275120.00 -17.85 1047511.08 Ten Lakh Fourty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: SAURABH CONSTRUCTIONS AND DEVELOPERS(897939.50)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Kanchausi road to Kakrahi via Sukanda ka purwa road CC work in abadi portion 300 meter length Tender ID: 2025_CEKNP_1096705_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749944) 897939.50 L1
2 V.S.CONSTRUCTION (BID ID -5744300) 952514.64 L2
3 RISING ENTERPRISES (BID ID -5749061) 969091.20 L3
4 OM SAI NATH INFRATECHTURE (BID ID -5750188) 980949.82 L4
5 M/s Parvez Trading Co. (BID ID -5749911) 983372.54 L5
6 RAM AUTAR (BID ID -5750369) 1037055.10 L6
7 DEV HRADAY TRADERS (BID ID -5750087) 1047511.08 L7
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