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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₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹69,159.64 (9.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹78,083.47 (10.3%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹79,332.80 (10.5%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2025 26 of Achhalda mahewa road km7 makrandpur Raod
2025_CEKNP_1023258_13
888/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹95,000
Yes
17 May 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 06:33 PM Tender Title: Renewal work For Financial year 2025 26 of Achhalda mahewa road km7 makrandpur Raod Tender ID: 2025_CEKNP_1023258_13
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में अछल्दा महेवा मार्ग के किमी0-7 से मकरन्दपुर मार्ग पर सामान्य मरम्मत के साथ नवीनीकण 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 RANVEER YADAV (GSTN-09AAFPY5806M1ZZ) BID ID -5102736 892382.50 -7.50 825453.81 Eight Lakh Twenty Five Thousand Four Hundred and Fifty Three
2.00 M/S SHARAD CONSTRUCTION (GSTN-NA) BID ID -5100838 892382.50 -15.25 756294.17 Seven Lakh Fifty Six Thousand Two Hundred and Ninty Four
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102674 892382.50 -6.50 834377.64 Eight Lakh Thirty Four Thousand Three Hundred and Seventy Seven
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102071 892382.50 -6.36 835626.97 Eight Lakh Thirty Five Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SHARAD CONSTRUCTION(756294.17)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Achhalda mahewa road km7 makrandpur Raod Tender ID: 2025_CEKNP_1023258_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARAD CONSTRUCTION (BID ID -5100838) 756294.17 L1
2 M/S RANVEER YADAV (BID ID -5102736) 825453.81 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102674) 834377.64 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5102071) 835626.97 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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