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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 YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹65,951.12 (4.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹68,530.21 (5.00%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹1.4 L (10.2%)Rejected-Finance AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | - | Not Admitted-Finance Others-BID NOT SUBMITED IN PRAHARI |
Tender Value
₹19 L
EMD Value
₹1.9 L
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
Special repair work For Financial year 2024-25 of Bidhuna ramgad road to padhara road
2025_CEKNP_1023796_1
628/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
12 May 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 05:54 PM Tender Title: Special repair work For Financial year 2024-25 of Bidhuna ramgad road to padhara road Tender ID: 2025_CEKNP_1023796_1
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: वित्तीय वर्ष 2024-25 में बिधुना रामगढ़ मार्ग से पडहारा मार्ग का विशेष मरम्मत 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 Vimla construction (GSTN-09AALFV9136H1ZL) BID ID -5108568 1842210.00 -22.00 1436923.80 Fourteen Lakh Thirty Six Thousand Nine Hundred and Twenty Three
2.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5108982 1842210.00 -21.86 1439502.89 Fourteen Lakh Thirty Nine Thousand Five Hundred and Two
3.00 SHRI CONSTRUCTION (GSTN-NA) BID ID -5107986 1842210.00 -17.99 1510796.42 Fifteen Lakh Ten Thousand Seven Hundred and Ninty Six
4.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5108276 1842210.00 -25.58 1370972.68 Thirteen Lakh Seventy Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHALENDRA KUMAR CONTRACTOR(1370972.68)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 of Bidhuna ramgad road to padhara road Tender ID: 2025_CEKNP_1023796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5108276) 1370972.68 L1
2 M/S Vimla construction (BID ID -5108568) 1436923.80 L2
3 Uddeshya kumar (BID ID -5108982) 1439502.89 L3
4 SHRI CONSTRUCTION (BID ID -5107986) 1510796.42 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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