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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₹6.6 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹18,527.40 (2.81%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹33,840 (5.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹52,029 (7.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.4 L+₹79,016.40 (12.0%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹90,000
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Bidhuna kishani road to Umrain Nagala khark link road
2025_CEKNP_1023782_6
627/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
9 Jun 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 20-Apr-2025 05:40 PM Tender Title: Renewal work in Financial year 2024-25 Bidhuna kishani road to Umrain Nagala khark link road Tender ID: 2025_CEKNP_1023782_6
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work:वित्तीय वर्ष 2024-25 के अन्तर्गत बिधूना किशनी मार्ग पर उमरैन नगला खरक सम्पर्क मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5107146 846000.00 -15.85 711909.00 Seven Lakh Eleven Thousand Nine Hundred and Nine
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5107507 846000.00 -19.81 678407.40 Six Lakh Seventy Eight Thousand Four Hundred and Seven
3.00 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5108422 846000.00 -12.66 738896.40 Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
4.00 M/S V.S. TRADING (GSTN-NA) BID ID -5108031 846000.00 -9.03 769606.20 Seven Lakh Sixty Nine Thousand Six Hundred and Six
5.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5105197 846000.00 -22.00 659880.00 Six Lakh Fifty Nine Thousand Eight Hundred and Eighty
6.00 M/S SANJEEV (GSTN-NA) BID ID -5106486 846000.00 -18.00 693720.00 Six Lakh Ninty Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(659880.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Bidhuna kishani road to Umrain Nagala khark link road Tender ID: 2025_CEKNP_1023782_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION (BID ID -5105197) 659880.00 L1
2 M/S KEDAR SINGH YADAV AND SONS (BID ID -5107507) 678407.40 L2
3 M/S SANJEEV (BID ID -5106486) 693720.00 L3
4 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5107146) 711909.00 L4
5 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5108422) 738896.40 L5
6 M/S V.S. TRADING (BID ID -5108031) 769606.20 L6
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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