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Tender ID
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₹5.2 LAccepted-AOC 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹39,023.92 (7.50%)Rejected-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹99,858.98 (19.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹1.0 L (19.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.5 L
EMD Value
₹80,000
Closing Date
19 Mar 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 Rathganv nivajpur to nagla piyra road
2025_CEKNP_1016807_62
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
12 May 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 08:30 PM Tender Title: Renewal work in Financial year 2024-25 Rathganv nivajpur to nagla piyra road Tender ID: 2025_CEKNP_1016807_62
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में रठगाव निवाजपुर से नगला पियरा मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060330 621400.00 -16.27 520298.22 Five Lakh Twenty Thousand Two Hundred and Ninty Eight
2.00 Neeraj Kumar (GSTN-NA) BID ID -5060349 621400.00 -9.99 559322.14 Five Lakh Fifty Nine Thousand Three Hundred and Twenty Two
3.00 M/S V.S. TRADING (GSTN-NA) BID ID -5060670 621400.00 -0.20 620157.20 Six Lakh Twenty Thousand One Hundred and Fifty Seven
4.00 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5060891 621400.00 -0.05 621089.30 Six Lakh Twenty One Thousand Eighty Nine
Lowest Amount Quoted BY: M/s. Renu Construction Company(520298.22)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Rathganv nivajpur to nagla piyra road Tender ID: 2025_CEKNP_1016807_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Renu Construction Company (BID ID -5060330) 520298.22 L1
2 Neeraj Kumar (BID ID -5060349) 559322.14 L2
3 M/S V.S. TRADING (BID ID -5060670) 620157.20 L3
4 M/S AJAY KUMAR CONTRACTOR & SUPPLIERS (BID ID -5060891) 621089.30 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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